Distribution Center Clerk

OmniCable•Randolph, MA

About The Position

OmniCable, LLC (OmniCable) is one of the largest redistributors of wire, cable, fiber, electrical and communications products. The company empowers distributors to be successful by providing a true partnership approach with a focus on product and order accuracy, supply chain management, and unique value-added services. With approximately $400 million dollars in inventory and 18 North American distribution locations, OmniCable is backed by more than 45 years of experience and operational excellence. For more information about OmniCable, please visit www.omnicable.com. OmniCable is subsidiary of Dot Family Holdings. Our employees are all working towards the same goal, which is our mission statement: To empower shared success by being the best vendor to our customers, the best customer to our vendors, and the best employer to our employees through innovation and collaboration. We believe in empowering your future! In the role of Distribution Center Clerk, you will be responsible for assisting the DC leadership team in fulfilling daily production requirements related to order assignment, processing, shipping and receiving. Responsibilities revolve around assisting the DC leadership team in the following areas:

Requirements

2-5 years of warehouse receiving and inventory management experience.
Proficiency in MC Office suite and ERP systems
Effective Verbal & Written communication skills
Familiarity with general transportation terms
Must be comfortable in a production environment where sense of urgency is high
Proven ability to multitask while maintaining high levels of organization with assigned tasks
Prior use of RF technology/computerized WMS systems
Must be authorized to work in the US, be a minimum of 18 years of age.

Nice To Haves

Knowledge of specialty and basic wire and cable products.
Military training and/or experience.
Bilingual.

Responsibilities

Daily order allocation and processing.
Sales Interaction & Departmental support – phone, email with order fulfillment and exceptions.
Assist in order exception investigations
General information requests from Sales, Allocations, Purchasing, Supply Chain, etc.
PO Entry for Non-Stock supply purchases for all consumables (POs, Grainger, WB Mason).
Workflow (Process Maker) for DC expenses/invoicing (supply purchases, equipment repairs, etc.)
Responsible for Vendor Log / sign-in sheet
Responsible for all filing/maintaining all packing lists for purchases outside ERP
Inbound/Outbound Freight Scheduling/Selection (LTL, CUST, Brokered services, Dock Scheduling, Export Compliance/Commercial Invoices)
UPS/FX shipping
Will Call servicing
Inventory Receipts
Freight Billing
RMA Processing
MHE operation to load/unload trucks