Coordinate production schedules, materials, purchasing, inventory, and shipping to support customer demand and plant priorities.
Responsibilities
Plan production schedules based on customer orders, inventory, materials, capacity, equipment availability, and maintenance needs
Set priorities, track progress, adjust schedules, and communicate risks to customer commitments
Determine raw-material and packaging needs using schedules, inventory, usage, lead times, and safety-stock requirements
Create purchase orders, monitor supplier confirmations and deliveries, coordinate inbound freight, and address shortages, delays, and receiving discrepancies
Enter and maintain customer orders in Business Central, review inventory requirements, process pick lists, and coordinate product readiness with Production, Quality Control, Sales, and Warehouse teams
The Material Handler I performs warehouse functions, which may include loading, picking, packing, shipping, receiving, forklift operation, and cycle counting.
Compensation
Wage: $21.18 + + $0.50 Day Shift Differential
Responsibilities
Perform warehouse function, which may include loading, picking, packing, shipping, receiving, forklift operation, and cycle counting
Performing duties within performance measurement guidelines of the contract
Responsible for the accurate picking and packing, auditing, tote induction, staging of products and loading and unloading of trucks
Responsible of dealing with day to day paperwork in a warehouse environment (i.e. picking sheets, returns, bills of lading, etc.)
Provide technical and maintenance support for different aspects related to the automated packing system during the core shift hour of production
Requirements
H.S. diploma/GED preferred
Nice to have: Good Manufacturing Practice requirements
Warehouse Associate responsible for receiving, processing, and shipping supplies, maintaining inventory control, and supporting client needs in a laboratory services environment.
Compensation
Pay Range: $17.75-$27.69
Responsibilities
Place orders for supplies from vendors via computer and telephone
Load and unload supplies from trucks and verify packing slips
Receive and process stock into inventory management system
Process orders from client offices and patient service centers via phone, fax and email
Print requisition forms and barcode labels for internal and external clients
