- Early before production starts pulling anything, an audit will be conducted on the inventory to match what we have on the system is what we have on the actual floor.
- Transfer the needed material to the floor during production
- Communicating with the WIP lead as the WIP lead will be submitting a form on what is still on the floor of WIP and raw materials.
- Will be keying in the POs on the system during receiving the product and that conduct the following actions :
- Verify the quantities and modify the purchase requisition to the receiving quantities.
- Record the Expiration date on the product that received.
- More responsibilities may be assigned upon hire.
Job Requirements:
- Must have experience in SAP program
Additional Information:
- No background check
- No drug test
- Benefits include medical insurance, dental insurance, vision insurance, and life insurance.
Shifts Available:
5:00 AM- 2:00 PM
Call or Visit Us:
939 W Jefferson Blvd Suite #113
Dallas, TX
214-945-3030