With minimal Supervision/Direction: Adept at using the following measurement tools to ensure the right material has been delivered: caliper, micrometer and tape measure. Post receipts to appropriate reports. Schedule vendor delivery appointments. Assist receiving supervisor in processing and logging of Rejection Notices. Make sure that all brokered orders/future orders are released from the "hold for incoming" file. May review (depending upon the branch) all returns from customers, processing RGA paperwork. Answer inquiries from Sales, Purchasing, Warehouse and Accounts Payable. Perform regular inspection duties including unloading material from vendor vehicles, receive material into the company computer program, identify that material matches the order, paints and tags material, stage material and put material in proper warehouse location.) Knowledge of material and where stock and overstock locations are. Responsible for the safe operation of the equipment and the receiving work area. Converts both kilos to pounds and millimeters to inches as required. Responsible for department and general housekeeping.