Purchasing
Create and modify purchase orders for Maintenance, QA, Shipping Dept.,
Create GRNs
Track shipping charges for our deliveries
Match invoices to receipts: copy and forward to MTL 2 – 3 times a week
Clerical support to maintenance manager
Customer Service:
Forward waybills to order desk each morning
Address issues and question discrepancies regarding dispatches: shipping notes; account numbers: missed c of a;
ship to addresses
Shipping & Receiving
Review dispatches and put out to warehouse.
o Print out required documents (MSDS; c of a: panels)
Confirm dispatches and create waybills – Truck load and fed ex /ups
Review open PO reports for raw materials
Receive raw materials and file GRNs
Clerical and administrative support to shipping manager
1st shift 9am to 5:30pm pay rate $17 to $18. If you are interested please call 717-751-6000 ask for Chad, Betsy, Brian or Chad
