Description
Ensure outside vendors comply with FDA policies, procedures, and guidelines; specifically, verification of Bill of Lading/Packing Slip requirements. Call to schedule your interview today 608-356-5757
· Ensure purchase orders are entered accurately with a current expected received date, quantities, and pricing. Notify the Purchasing Department of any revisions needed when applicable.
· Systematically receive and process purchase orders.
· Work as a team along with other members of the crew.
. Ability to lift 50 # frequently
· Verify the receipt of materials and/or products.
· Document any damages to the product on the Bill of Lading; notify appropriate personnel when applicable.
· Follow Inbound Damage Process, when applicable.
· Notify the Warehouse Manager of any discrepancies of materials and/or products being received, notifying them of any damages, incidents, near misses, or equipment failures immediately.
· Report food safety concerns and any violations of company policies to management.
· Successfully complete all required trainings. Training may last from a few weeks to a few months. Training also involves learning how to operate specific equipment, following company policies, procedures, and guidelines.
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