Description
Temporary help PCC is in need of warehouse help, shipping and receiving full time Monday to Friday. Please see job description and respond with updated resume start next week.
• Review shipment/package labels and documentation to identify corresponding purchasing information (internal purchase order, vendor purchase order, purchasing card) and notify requester of physical receipt
• Open shipment/package and reconcile contents against packing slip
o Verify part numbers and descriptions with contents
o Verify quantities received match packing slip
o Note any discrepancies or damage and contact requester for direction
• Retrieve purchasing documents and verify items ordered against packing slip
o Note any discrepancies and notify requester for direction
• Enter verified items received into PCC ERP system (Ellucian Banner) accurately
Discussion
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