Posted 1w ago

Receiving Clerk

@ Dan-Loc Group
Houston, Texas, United States
OnsiteFull Time
Responsibilities:Receive shipments, Verify orders, Coordinate documentation
Requirements Summary:High school diploma or equivalent; prior receiving experience; strong communication; budgeting; leadership; customer service; problem solving; forklift operation; tape measure; organizational skills; confidentiality.
Technical Tools Mentioned:Forklift, Tape Measure, Inventory Software
Save
Mark Applied
Hide Job
Report & Hide
Job Description

Description

Dan Loc Group, is searching for a Receiving Clerk for the day shift, M-F, overtime as needed.  

There are jobs, and then there are careers. A chance to do the kind of work that adds up to something meaningful. The opportunity to challenge yourself and learn new skills. The opportunity to be surrounded by smart, ambitious, motivated people day in and day out. That’s the kind of career you can expect at Dan-Loc Group.    Join the stability of Dan-Loc, providing great careers since 1961.

Requirements

  • Associate / Technical Diploma or equivalent
  • Prior experience in similar job
  • Oral & Written Communication Skills
  • Financial & Budgetary Management
  • Leadership Skills
  • Customer Service & Diplomacy
  • Adaptable & Stress Tolerant
  • Confidentiality
  • Capacity to solve complex problems
  • Operating Forklift
  • Ability to use a Tape Measure
  • Organization
  • Capacity to solve complex situations
  • High Computer Literacy
  • Up to about 4 years of general experience / equivalent competence level in Receiving Lead
  • Ability to stand, walk, bend and climb

Summary

  • Receiving Lead receives outgoing shipments for discrepancies and damages and reports problems promptly to the appropriate person
  • Issues material being pulled from stock against jobs to maintain inventory accuracy
  • Ensure all documentations and certifications for the services performed by our subcontractors is accurately and timely received, filed, and distributed
  • Coordinates/assist with OPF puller, quality, Material Handler & Receiving Dept. to ensure that material for OPFs are being pulled & shipped on time and material coming back from the platers is being verified
  • Receives purchase orders into the computer system
  • Compares purchase orders to packing slips on received materials, assuring that the quantity and material type are accurate
  • Identifies items staged on dock with a purchase order number and/or invoice number
  • Confirm all items are entered into our operations system