Auditor

Niterra North America•Sissonville, WV

6h•Onsite

About The Position

Founded in 1966, Niterra North America, Inc. (formerly NGK Spark Plugs) is the world leader in technology, innovation, and world-class quality in the design of spark plugs and oxygen sensors. Today, that tradition continues as we transform our organization's portfolio, expand our core ceramic technologies, explore capabilities beyond traditional areas, and challenge ourselves to develop solutions and services that leverage technology to address social issues while contributing to a sustainable society. The Auditor is responsible for conducting audits of customer-specific products received into the warehouse, verifying proper packaging and documentation, and maintaining accurate record retention. This weekend-shift role (Friday-Sunday, 6:00 AM-6:00 PM) requires a full understanding of SAP, including picking, pulling, parts movement, and inventory control. The ideal candidate is detail-oriented, highly organized, and brings strong analytical and problem-solving skills to support warehouse operations and inventory accuracy.

Requirements

High school diploma or GED required.
Strong problem identification and resolution skills.
Effective communication skills.
Excellent organizational skills with the ability to multitask.
Above average reading and mathematical ability.
Basic computer proficiency.
Highly tactful and diplomatic with the ability to maintain confidentiality.
Effective time management skills.
Capable of coping with stressful situations.

Nice To Haves

Combination of post-secondary education and/or previous associated work experience commensurate to four years preferred.
MS Office experience preferred.

Responsibilities

Conduct audits of customer-specific products received into the warehouse.
Verify proper packaging style and GIMS numbers through auditing.
Review and audit receiving paperwork for accuracy and completeness.
Utilize SAP for picking, pulling, parts movement, and inventory control functions.
Maintain the record retention system for all receiving invoices.
Collaborate with Logistics personnel to help investigate discrepancies.
Maintain a clean and organized workspace in accordance with 5S standards.
Promptly report any abnormalities to management.
Perform other duties as assigned by management.
Overtime and shift changes on short notice may be required.
Adhere to all company policies and procedures, which include IATF, ISO, ISMS, TISAX, and Safety-related policies.