Receiving Lead

Jabil•Florence, KY

About The Position

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe. Working shift for this position is Thursday - Saturday and every other Wednesday from 6:00 a.m. to 6:00 p.m. Build your career with Jabil! We challenge and empower you to make most of your talents, working with outstanding colleagues from diverse backgrounds who share your drive and passion to make Jabil grow! JOB SUMMARY Working under minimal Supervision will act as the lead in the absence of the Supervisor. Responsible for insuring accuracy in SAP, following the department procedures, assisting with material investigations, proper communications between departments, and other receiving duties. Reconcile inventory variances and adjusts accordingly. On occasions, will act as a liaison between Inventory Control & Production Line for issues related to urgent inventory or shortages.

Requirements

Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public in a professional manner.
Ability to define problems, collect data, establish facts, and draw valid conclusions.
Ability to operate a personal computer including using a Windows based operating system and related software.
Advanced PC skills, including training and knowledge of Jabil’s software packages.
Ability to write simple correspondence properly.
Read and understand visual aids.
Ability to apply common sense understanding to carry out simple one- or two-step instructions.
Ability to deal with standardized situations with only occasional or no variables.
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
Ability to compute rate, ratio, and percent and to draw and interpret graphs

Responsibilities

Put material away using RF scanners in SAP and verify the associated transaction on the system.
Physical and system movement of material to other location within the operation.
Accurately back flush material in the ERP system.
Assist in material investigations and adjustments.
Accurately ASN material when necessary.
Follow the receiving procedure located on the JDOC.
Validate carton count against bill of lading on all deliveries, match packing to each lot material and note any exceptions.
Sign for material delivered to receiving dock, once the material has been validated against the bill of lading
Will validate purchase order, part number, quantity, and supplier, and complete the receipt to dock for production materials using the system.
Verify packing slip, receipt and inventory quantities before inspection.
Perform SAP transactions to move material to floor or other locations as required.
Operates any material handling equipment as needed.

Benefits

Competitive compensation plan
Medical, Dental, Prescription Drug, and Vision Insurance with HRA and HSA options
401K match
Employee Stock Purchase Plan
Paid Time Off
Tuition Reimbursement
Life, AD&D, and Disability Insurance
Commuter Benefits
Employee Assistance Program
Pet Insurance
Adoption Assistance
Annual Merit Increases
Community Volunteer Opportunity