About The Position

UniFirst is seeking a reliable and hardworking Production Support Specialist to join our UniFirst team. As a Team Partner in the Supply Chain Department, you will be responsible for continual maintenance in UniFirst’s item master, as well as entry of stock and non-stock inventory orders. At UniFirst we have a 5-day work week, enjoy Saturday and Sunday off!! We have an immediate opening and provide on-the-job training.

Requirements

  • Must be 18 years of age or older.
  • High school diploma or GED equivalent required.
  • 1-2 years of experience with data entry and/or Excel.
  • Proficiency with Microsoft Office programs.
  • Excellent organizational skills.
  • Strong attention to detail.
  • Ability to maintain confidential information.
  • Ability to work in team setting in a dynamic environment.
  • Ability to carry and lift up to 40lbs.

Responsibilities

  • Key stock and non-stock purchase orders into AS400 systems.
  • Work with assigned suppliers to confirm delivery accuracy for purchase orders and perform system maintenance.
  • Review completed adds and deletes for accuracy and correct any errors.
  • Prepare and submit Request for Quotation (RFQ) information to assigned vendors as requested.
  • Troubleshoot any issues regarding the data in the system.
  • Source new products and alternatives as needed.
  • Prepare vouchers for submittal to Accounts Payable.
  • Maintain accurate records pertaining to all New Product Requests.
  • Maintain UniFirst’s vendor price lists for assigned suppliers for annual standard cost preparation.
  • Sort, file, and distribute information and documents within the department.
  • Store and maintain add/delete soft copy files.
  • Scan code documentation and system maintenance into OnBase database.
  • Prepare Shipping Requests, Catalog Requests, Incoming, and Outgoing Mail.
  • Work with UniFirst Receiving & Quality Control Teams to resolve incoming product concerns.
  • Provide new product specifications and vendor samples to Quality Control as needed.
  • Update all related spreadsheets (e.g., Add/Delete, Imagewear, Reflective, FR, etc.).
  • Maintain good company image and supplier relations through contact with vendors or customers as needed.
  • Review and validate all Red E Service confirmations against each PO.
  • Prepare and evaluate reports used to monitor customer payments, vendor back-orders, catalog sales, department measurements, and others as determined necessary.
  • Review codes being phased out monthly: Delete styles from color and style from the system if all inventory is depleted.
  • Update daily specials count.
  • Complete tasks as assigned per leadership, when needed.

Benefits

  • On the job training
  • 401K with Company Match
  • Profit Sharing
  • Health Insurance
  • Employee Assistance Program
  • Life Insurance
  • Paid Time Off
  • Direct Payroll Deposit
  • Tuition Reimbursement
  • 30% Employee Discount
  • Employee Referral Bonuses

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

5,001-10,000 employees

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