Inventory Lead
2 weeks ago
Enter material receipts data into ERP system and verify costing and units are accurate against vendor invoice.
- Match and verify packing slips against purchase orders.
- Process receiving inventory documentation.
- Once material receipts are verified and updated, save all documentation onto share folder and the ERP system.
- Process purchase order adjustments as defined by Procurement team.
- Receive invoices, match against supporting documents (purchase orders, receiving records, etc.), investigate and resolve any discrepancies, obtain appropriate approvals when needed and process invoices for payment with Finance team.
- Assists with inventory
- Verify non-conformance purchase orders are entered correctly.
- Backup receiving team members when they are absent, as necessary.
- Assist with special projects as required.
- Other duties as assigned.
Pay: $24.00-$25.00 per hour
Schedule:
- 8 hour shift
- Monday to Friday
**Experience**:
- Inventory Lead: 5 years (preferred)
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