Responsible for preparing and processing shipping documentation, including Bills of Lading (BOLs), and generating customer notifications for incoming component receipts. Manage daily transactions across multiple customer portals and ERP systems, including SAP, PipeChain, Macola, WiSys, and various customer-specific platforms, ensuring accurate and timely data entry. Support the Logistics Supervisor in managing key customer accounts by preparing allocation reports, tracking inventory requirements, and coordinating shipment priorities. Collaborate with Accounts Payable (AP) and Quality Assurance (QA) teams to provide documentation, reconcile records, and support internal and external audits. Maintain a high level of accuracy and customer service while ensuring compliance with company procedures and customer requirements.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree