Handle all incoming shipments.
Perform verification of purchased products and enter order receipts into client s computer system.
Perform quality assurance inspections when appropriate.
Place received material, after segregating backorders, into proper warehouse storage locations. When appropriate, relocate and consolidate material and notify management of new bon/table locations.
Pull, pack, weigh and label materials for shipment (including assemble & hold orders).
Prepare bills of lading and express receipts.
Assist in loading the trucks.
Prepare local delivery records and complete applicable blocks on the pick ticket.
Maintain appropriate forms pending return of material.
Inspect condition of returned material prior to completing return authorization forms.
Pull stock and return it to the correct location pending credit memo, sale or return to supplier.