This position involves performing analysis of data pertaining to receiving and identifying opportunities for enhancement. The role requires working closely with the Sourcing and Buyer Planner group to resolve vendor issues in a timely manner. Responsibilities include investigating root causes for receiving discrepancies, capturing and monitoring daily metrics for assigned areas, leveraging Korber (WMS) and SAP to troubleshoot and optimize inbound flow and dock to stock processes, and supporting continuous improvement initiatives by training and creating required documentation. Additionally, the role involves scheduling inbound freight while considering staffing, equipment availability, and type of freight, as well as analyzing and refining receiving procedures to enhance accuracy and efficiency. The individual will be responsible for research and resolutions to problems with R01 and 5000, reporting issues to the Receiving Supervisor, and reviewing BD87 daily to determine root causes for idoc failures, working with the Supervisor to implement corrective actions.
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Number of Employees
5,001-10,000 employees