Clerk - Raw Material Receipt - Port Jervis Logistics Warehouse Hourly Indirect

kdc/one•Port Jervis, NY

2d•Onsite

About The Position

KDC is a network of best-in-class custom formulators and manufacturers of color cosmetics, skincare, haircare, bath & body, fragrance, deodorant, home, health, industrial, and auto care products. KDC delivers high-touch innovation, operational excellence, and speed to market to well-known and emerging beauty, personal, and specialty companies from coast to coast. KDC has its head office in Longueuil, Québec. In addition, KDC has 10 operating facilities located throughout North America. Altogether, the company employs nearly 4,800 talented and dedicated employees in North America. Summary: The Raw Material Receipt Clerk is responsible for the receipt and sample process of inbound raw materials. This role is responsible for the timely processing of inbound raw material. This role reports to the warehouse manager and takes direction from the receiving lead.

Requirements

A minimum of 6 months of experience working in a warehouse environment.
Must read / write English.
Must be detail oriented.
Must work well with addition/subtraction/multiplication and division.
Must have or be capable of obtaining a license for forklift and deep reach lift trucks.

Responsibilities

Performs receipt and sampling procedure of all Raw Material receipts.
To be cross functional with the ability to assist with the receipt of components and other receiving requirements.
Verify all paperwork and product information is accurate.
Work with purchasing team to resolve any issues or discrepancies
Complete, and submit OSD form as necessary for any delivery discrepancies.
Enter receipt data into the system within 24 hours of delivery.
Label each incoming piece with quarantine label
Locate products in appropriate areas using RFgun.
Maintains accurate and organized file of receipt / carrier paperwork.
Scan and save all paperwork into the appropriate server, and directory.
Fax or e-mail copies of receipt documents to customers upon request.
Maintain a neat, clean, organized work area.
Run Approval report daily and apply approval/reject labels as appropriate to designated items.
Participates in Cycle Count Program and Cycle Counts as requested.
Shares responsibility with maintaining an accurate Inventory at all times.
All other duties as assigned.