Office Clerk

NFI Industries•Compton, CA

About The Position

The Office Clerk handles front-office administrative tasks, communicates with employees, visitors, and customers, and supports local management. The position typically reports to the Office Manager or General Manager. Duties include front-desk security procedures, telephone coverage, freight scheduling, shipping and receiving documentation, customer discrepancy support, pallet control, facility accounts payable and receivable tasks, customer reports, invoice scanning, filing, and other facility-specific administrative work.

Requirements

  • High school diploma.
  • Strong computer knowledge, including Microsoft Office applications, particularly Excel.
  • Basic typing skills and familiarity with 10-key.
  • Familiarity with shipping software systems, including UPS and Federal Express.
  • Excellent oral and written communication skills.
  • Ability to work in varying facility conditions, including poor lighting and ventilation; exposure to noise, dust, LPG fumes, product orders, summer heat, and winter cold.
  • Ability and availability to work irregular or extended hours, including nights, weekends, and potentially holidays, as needed by the customer.

Responsibilities

  • Follow front-desk security procedures, including driver and visitor sign-in.
  • Answer and route telephone calls politely, take messages, and deliver them to the appropriate individuals in a timely manner.
  • Schedule inbound and outbound freight in compliance with customer and operations department requirements.
  • Coordinate receiving and shipping documents and verify their accuracy.
  • Gather and maintain data and records related to shipping and receiving activities.
  • Verify shipping orders and quantities against picking documents.
  • Assist in resolving customer discrepancies.
  • Collect inbound freight documentation and route it to the appropriate recordkeeping unit.
  • Direct and oversee the pallet control and exchange program.
  • Handle facility accounts receivable/accounts payable and vendor invoice responsibilities.
  • Run specific customer reports and scan invoices.
  • Assist with special projects at the discretion of the Lead Customer Service Representative, CSR Supervisor, or Office Manager.
  • File facility paperwork as required.
  • Perform other administrative tasks as directed by local management to meet facility needs.
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