Material Handler I

• Are you interested in seeing candidates who are submitted over the max. No
• Is this position remote or in person In person
• What will the primary day-to-day responsibilities entail for this person Receiving clients' assets into our database
• What are the TOP 2 required skills that candidates must have Must be able to understand, speak and read English.
• Follow written and verbal directions
• What will the work schedule be for this position M-F 7 am - 3 pm / Overtime is a possibility along with some Saturdays being possible Will there be OC (on call) No
• Will there be shift differentials No
• How many overall years of experience should this person have 1 year would be nice
• Do they need any specific certifications or education No
• If contract to hire what is the conversion rate That would be discussed at the time of conversion
• How many miles per day will the contractor be driving None
• What radius range should candidates be located from the job location Their discretion, they just need to be on time.
• What is the exact work location or city, state, or zip 1225 Forest Parkway STE 500, Paulsboro, NJ 08066

Summary: Responsible for resolving issues and follow-up on purchase orders and resolve allocated grief issues. Exercises independent judgment with direction from supervisor.

Education/Experience: Entry level to 3 years general business education or equivalent on-the-job training - preferred. Previous related experience required.

Skills and Competencies: Knowledge of various purchasing and accounting systems, receiving report processing, and shipping regulations.

Major Job Duties and Responsibilities:

• Resolving all grief issues.
• Determining necessary action needed to successfully correct the problem.
• Making numerous contacts by phone, fax or email, to all parties involved in order to enter shipments and final receipts.
• Following up on orders not received per customer request.
• Communicating with customer regarding status of order.
• Performing order revisions as necessary, including price adjustments, changing/adding schedules, opening/closing purchase orders, etc.
• Analyzing and confirming the correctness of customer orders.
• Performing the setup of new supplier and customer information.
• Analyzing sources, verifying, and processing orders.
• Serving as a specialist within the group and providing interpretation and problem-solving advice to others inside and outside of the department.