Sparks, NV
If your looking for a great opportunity with a great company please apply on our website www.mpreno.com and submit your resume for consideration. You may also give us a call 775-685-1111 or stop by the office 86 East Glendale, Sparks.
PAY: DOE $16.00+
COMPENSATION AND BENEFITS WITH THE COMPANY
Free medical insurance, vacation days, sick days and bank holidays;
Hourly pay depending on experience
Hourly, Monday to Friday
Part time
JOB DESCRIPTION:
ECEIVING: 1. Sign log book with # of boxes/items received with appropriate date. 2. Inform Ruth about incoming shipment/boxes. Ruth to decide whether Abby or Cesar will check shipment with packing slip to verify total count. 3. If shipment count is accurate with packing list, sign away with date received, leave packing slip on counter (Karina will review it then). If shipment count is wrong, note missing items on packing list and leave on counter in the office. 4. After count, inform Ruth and she will determine stocking location. 5. Call Tag Process: Office gives Sales Orders/Call Tag to Abby. Upon receipt of call tag, log receipt of products, discuss and give to Ruth for checking for damages/issues. Give Sales Order/Call Tag to Office. SHIPPING: 1. Check Orders PRIOR to casing. 2. Review orders by shipping priority in appropriate shipping lines. 3. Verify orders for shipping complete. No mistakes. 4. No shipment to go out without a sales order. 5. Pick appropriate box sizes for products. 6. Follow shipping process for efficiency. (REVIEW TO AVOID WRONG LABEL ON WRONG CASE SHIPPED OUT). 7. Review Shipping Manuals before palletizing/shipping. 8. Execute Box Weight methodology for shipments. 9. Shipment and Order filing (Davidson’s Wholesale, Davidson’s Retail, Amazon Grocery/Gourmet, Drop Shipping) in appropriate trays to avoid office sorting. 10. File away Sales Orders in appropriate trays (for office) after shipment has rolled off with shipping label and after customer has been charged (Prepaid except Terms). 11. Charge customer’s credit card data correctly without any decimal typos or wrong amounts. Input all necessary CC fields for transaction processing. 12. Manage area for problem/incomplete shipments. 13. Develop case chart with count, sizes and packing usage. Name stock locations of cases. SKILLS: 1. Must be able to use computers. 2. Must have some knowledge about desktop application such as Word, Excel, Internet Explorer. 3. Must be able to use keyboard for data entry