Assistant Distribution Manager responsible for overseeing warehouse operations, training, scheduling, and ensuring efficient order processing and safety compliance.
Responsibilities
Oversee training and scheduling for warehouse shifts
Minimize mistakes and waste in warehouse operation
Ensure manpower needs for shifts are met
Assist with procedures for receiving, shipping, unloading, loading, sorting, and storing freight
The Slot Coordinator is responsible for item (SKU) inventory management by designating correct locations to optimize the flow of product selection and to ensure accurate product inventory management.
Compensation
Pay is $19.00 an hour
Responsibilities
Inspects all pick slots for inventory accuracy and maintains pick slot integrity including counts, ti-hi's, cubing, etc.
Initiates and manages the set up of slotting new items.
Analyzes slot and product dimension requirements to ensure correct set up.
Reports inventory adjustments, locations of empty slots and other related information to appropriate departments in a timely manner.
Analyzes variety of reports/data to effectively resolve slotting issues and verify slot contents and counts.
Requirements
High School Diploma/General Educational Development (GED) certificate, or equivalent experience
Plan, design, develop and implement different sales activities by researching the customer's needs and requirements. Make sure that the existing clients are retained and maintained while acquiring new customers.
Responsibilities
Plan, design, develop and implement different sales activities by researching the customer's needs and requirements
Make sure that the existing clients are retained and maintained while acquiring new customers
Ensure that all the sales and marketing activities are carried out within the agreed budgets, volume, sales, and within the given time scales
Take initiative and efforts to develop constructive and effective solutions to any issues that slow down or hamper the export procedures and activities
Constantly review distributor's performance and monitor their work, so that relevant information can be provided to the management
The Release / Class Specialist is responsible for tariff tariff classification, data entry for customs release, and shipment release management.
Compensation
Total Base Pay Range - $44,638.00 - $69,747.00 CAD Annual
Responsibilities
Obtains correct HS classification of goods for customs release from database, tariff book, internet or customer
Verifies tariff treatment at B-3 level to determine if proper tariff treatment is applied
Uses electronic internet program to obtain necessary information if an import permit is required
Ensures all entries are properly entered at Release on Minimum Documentation Duplicated (RMD) level for Other Government Departments (OGD) such as CFIA, Natural Resources & Ministry of Transport
Sets up entries on ACROSS and occasionally on paper which includes seeking AIRS codes for CFIA, Y-50’s and Voluntary entries
Serves as the main contact point for brokerage customers and provides technical support and information to customers, handling inbound inquiries and supporting account setup.
Compensation
Total Base Pay Range - $39,433.00 - $61,615.00 CAD Annual
Responsibilities
Serves as the main contact point for brokerage customers
Reviews/qualifies paperwork for accuracy and completeness, and liaises with customers for any missing information
Tracks shipments and processes documents for customs clearance efficiently to avoid storage charges
Interacts with customer on status of shipments and resolves any issues that may arise
Arranges for delivery and pays fee as required
Requirements
High School Diploma and minimum 2 years of college
This position performs specialized clerical and accounting functions involving detailed independent analysis, reconciliation, and recording of fiscal, financial, and statistical records.
Compensation
Starting Pay: $24.99 – $29.85/hr.
Responsibilities
Receives and/or disburses funds related to assigned area of responsibility
Responsible for accurate/timely preparation, processing, verification, and payment of vendor accounts in accordance with established procedures
Reconciles and verifies vendor account balances and departmental functional accounting computer printouts reflecting status of accounts
Prepares, key enters and verifies vendor and CVRC Individual’s account data for POS transactions, etc., in a timely and accurate manner
Prepares and verifies Self Determination budget and Authorization
Asst Manager, DistributionMcLane · Concord, US
Slotting CoordinatorPFG | Performance Good Group · Knightdale, US
POS COORDINATORCentral Valley Regional Center · Fresno, US