Central Receiver- Albertville 1st shift (80800771)
About The Position
Bachoco Group is a leading multiprotein producer and one of the top ten largest globally, with over 38,000 employees. We offer a wide range of products, including chicken, eggs, pork, beef, pet food, and more. Through Bachoco USA, we deliver high-quality chicken products to the U.S. market, serving retail, food service, and national accounts through our fully integrated operations, including farms, hatcheries, feed mills, and processing plants. Join us and be part of our success!Summary The Receiving Clerk is responsible for processing incoming deliveries at both centralized and decentralized receiving locations. At centralized receiving locations, the role includes physical inspection and verification of materials. At decentralized receiving locations, responsibilities are limited to data entry, documentation, and system processing of receiving transactions.
Responsibilities
- Operates Forklift and other material-handling equipment in accordance with safety guidelines.
- Physically receive, inspect, and verify incoming shipments for accuracy, damage, and completeness.
- Confirm deliveries match purchase orders, invoices, and packing lists.
- Sign for deliveries and document receipt in accordance with company procedures.
- Identify, document, and report damaged, incorrect, or missing items.
- Process returns for damaged, incorrect, or unsatisfactory materials.
- Perform system receiving functions limited to data entry and documentation only.
- Enter receiving transactions into SAP based on approved delivery documentation.
- Attach, file, and retain receiving documentation for audit purposes.
- Communicate documentation discrepancies to Central Receiving or Procurement
- Accurately enter receiving and inventory transactions into SAP and other systems.
- Update inventory records to reflect received, distributed, or returned items.
- Communicate with Procurement, departments, and vendors regarding order issues.
- Maintain accurate records of purchase orders and receipts, including attaching and retaining all required supporting documentation in SAP.
- Work with Account payable to support Procure-to-pay-process, including resolving receipts, documentation and Quantity discrepancies.
- Follow all safety, quality, and company policies.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
