Summarizes, requests updates and submits Customer Master Data to and from the Totaline Marketing and Sales Admin team
Processes Delivery Receipts (DR) reference for both Inbound and Outbound products
Handles inbound of all parts requirements, locating of parts into assigned racks
Maintains racks and general Hub organization from labeling of all parts and stock locations, up to its cleanliness, including the application of 5S
Processes orders, including picking and packing activities
Maintains Warehouse Map, Exit Map, and Safety Protocols
Provides analysis of space, capacity monitoring and optimum utilization of warehouse
Monitors all inbound and outbound transport transactions and provides information to key stakeholders
Coordinates local transport facility and ensures delivery to customers, and provides updates as needed
8. Carries out warehouse projects as required, including activities that may include disposal of defective inventory, assets, Hub equipment maintenance, local licensing requirements, lease negotiations, and other Hub related matters that may be required in the future
Acquires monthly cycle counting activities from HO, performs daily counting activities, validates inventory quantity versus actual count for accuracy, and submits RIA documents for variance processing
Manages the hub revolving fund including replenishment (liquidation, reimbursement or cash advance)
Facilitates payments and processing of annual permits and EHS requirements and Hub regular operational expenses such as rentals, utilities, supplies, etc., and encodes it in Continuum, as needed
Candidate must possess at least a Bachelor’s/College Degree , any field.
At least 1 year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employees specializing in Purchasing/Inventory/Material & Warehouse Management or equivalent.
Temporary position(s) available.
The Warehouse Associate (Project Hire) is responsible for the overall operations and maintenance of the outlet, including sales processing, order deliveries, inbound and outbound warehouse operational requirements, and inventory integrity functions, while managing all administrative requirements.
Ensures that all inquiries from customers are addressed in a timely manner and provides information that is needed by the customer to make a sale. Responds to customer inquiries by providing technical assistance and information through phone calls, SMS, or email messages from business partners (BP), pertaining to discounts, prices, parts specifications & compatibility, availability or alternatives, delivery schedule, mode of payments, and urgent order requests. Receives walk-in customers, responds to the abovementioned queries, and performs invoicing for over-the-counter sales. Performs credit unblocking requests by following-up with the customers who are ‘credit blocked’, in order to assist them in processing and completing new orders. Performs cash deposits from customer payments. Provides regular customer service by handling customer complaints and issues or escalates them through the proper channels