Shipping Clerk jobs in North Bergen, NJ

Strength Through Diversity Ground breaking science. Advancing medicine. Healing made personal Roles & Responsibilities: Pharmacy Department Inventory Specialist / Senior Buyer The Senior Buyer is responsible for all aspects of medication and inventory management at Mount Sinai Brooklyn from intelligent procurement to optimal storage (both in pharmacy and Pyxis) and effective dispensation. They will regularly assess related processes, report up with effective solutions and alternatives, and then help implement recommendations. This individual will be a key player in the management team and will work closely with both the pharmacy manager and assistant director on a wide variety of administrative tasks to meet departmental medication needs. This includes the management of related inventory control systems and software such as Epic Willow Inventory (WINV), Pyxis ES, C2 Safe, KitCheck, ABC, Sentry/Sentinel and direct purchasing contracts with potential oversight for coordination of outpatient medication discharge initiatives. 1. Maintains a relationship with vendors to ensure the procurement of high quality equipment and products, expedient delivery and reliable service at optimum prices. 2. Performs daily purchasing functions of medications and related items, IV fluids, infusion/oncology and pharmacy office supplies 3. Performs daily inventory tasks such as receiving the order electronically, unpacking of the order, and preparing returns for medications 4. Monitors local medication and supply inventory through PAR levels maintenance. Continuously evaluates and updates these values, addresses any discrepancies uncovered due to improper dispensing, inaccurate decrimentation or ineffective utilization. 5. Takes control of inventory accuracy by performing cycle counts and assigning cycle counts to staff; then monitoring accuracy on a weekly basis 6. Takes responsibility for coordinating and ensuring completion of all medication transfers, both within the health system and externally with appropriate electronic documentation 7. Oversees KitCheck RFID system and any related medication processes 8. Other administrative and operational tasks as required to meet departmental needs Requirements: Bachelors or entry-level business degree (accounting, operations, information systems, supply chain management) with hospital pharmacy experience preferred, or an equivalent combination of education and relevant work experience 2 years minimum of pharmacy purchasing and/or supervisory experience (hospital setting preferred) experience in similar or equivalent settings may qualify. pharmacy degree or certification or tech preferred Strength Through Diversity The Mount Sinai Health System believes that diversity, equity and inclusion are drivers for excellence. We share a common devotion to delivering exceptional patient care. Yet we're as diverse as the city we call home- culturally, ethically, in outlook and lifestyle. When you join us, you become a part of Mount Sinai's unrivaled record of achievement, education, and advancement as we revolutionize medicine together and participate actively as a leader within the Mount Sinai Health System by: Serving as the primary resource management representative of the Mount Sinai leadership teams, committees, etc., and acting as the primary executive leader interface between Mount Sinai and key executives from the health systems' vendors and partners Engaging with relevant thought leaders and policy-makers at the federal and state levels, and representing the Health System as assigned. Using a lens of equity in establishing and promoting policies and procedures and providing opportunities for all to thrive. Confronting racist, sexist or other inappropriate behavior and challenges exclusionary organizational practices and serving as a role model to promote anti-racist behaviors. Inspiring and fostering an environment of anti-racist behaviors among and between departments and co-workers. We work hard to acquire and retain the best people, and to create a welcoming, nurturing work environment where you can develop professionally. We share the belief that all employees, regardless of job title or expertise, can make an impact on quality patient care. Explore more about this opportunity and how you can help us write a new chapter in our story! Who We Are Over 42,000 employees strong, the mission of the Mount Sinai Health System is to provide compassionate patient care with seamless coordination and to advance medicine through unrivaled education, research, and outreach in the many diverse communities we serve. Formed in September 2013, The Mount Sinai Health System combines the excellence of the Icahn School of Medicine at Mount Sinai with seven premier hospital campuses, including Mount Sinai Beth Israel, Mount Sinai Beth Israel Brooklyn, The Mount Sinai Hospital, Mount Sinai West (formerly Mount Sinai Roosevelt), Mount Sinai Morningside (formerly Mount Sinai St. Luke's), and New York Eye and Ear Infirmary of Mount Sinai. The Mount Sinai Health System is an equal opportunity employer. We promote recognition and respect for individual and cultural differences, and we work to make our employees feel valued and appreciated, whatever their race, gender, background, or sexual orientation. EOE Minorities/Women/Disabled/Veterans Compensation Statement The Mount Sinai Health System (MSHS) provides salary ranges that comply with the New York City Law on Salary Transparency in Job Advertisements. The salary range for this role is $58,661.00 - $81,675.00 Annually. Actual salaries depend on a variety of factors, including experience, education, and operational need. The salary range or contractual rate listed does not include bonuses/incentive, differential pay or other forms of compensation or benefits. Non-Bargaining Unit, ADB - Pharmacy - BKL, Mount Sinai Brooklyn

Protein Procurement Replenishment Analysis. Salary: Based on experience The Protein Procurement Replenishment Analyst role provides essential support to the protein procurement function with the purchasing of pork, poultry, data analysis, supplier evaluations, and market trend assessments. This role enables the procurement team to make data-driven decisions, maintain supplier performance standards, and optimize costs. Here is an in-depth look at the key responsibilities of the Protein Procurement Analyst: Data Collection and Market Analysis Gather, analyze, and interpret data on protein market trends, including pricing fluctuations, supply availability, and demand forecasts, to provide insights for procurement decisions. Monitor commodity markets for protein sources, staying informed on factors that impact costs, such as seasonal trends, weather conditions, or geopolitical events. Develop and maintain market intelligence reports, tracking trends that influence protein prices and availability, helping the procurement team adapt strategies proactively. Supplier Performance Scorecard Management Maintain and update supplier scorecards that assess performance on key metrics, such as quality, delivery timeliness, pricing consistency, and compliance with contract terms. Conduct regular supplier evaluations using quantitative and qualitative data, identifying any areas of concern or opportunities for improvement. Present supplier performance insights to procurement leaders, recommending actions such as renegotiating terms, implementing corrective actions, or exploring alternative suppliers. Cost Analysis and Budget Support Analyze purchasing data to assess total cost of ownership (TCO) for protein materials, including direct costs (price per unit) and indirect costs (transportation). Support the procurement team in budget management by tracking and forecasting costs, highlighting variances, and identifying cost-saving opportunities. Create detailed reports and presentations on protein costs, helping stakeholders understand cost drivers and make informed decisions on procurement strategies. Purchase Order (PO) Management and Inventory Coordination Generate and manage purchase orders (POs) based on demand forecasts and inventory levels, ensuring timely ordering and accurate record-keeping. Coordinate with the inventory team to align protein material orders with production schedules and to maintain optimal stock levels. Monitor POs throughout the purchasing process, addressing any issues related to delays, discrepancies, or changes in order quantities. Supplier Credits Coordinate with suppliers and finance teams to capture all eligible credits, optimizing the cost-effectiveness of protein procurement. Provide regular reports on supplier credits, helping the procurement team measure the effectiveness of supplier partnerships. Risk Assessment and Mitigation Support Analyze potential risks in the protein supply chain, such as supplier dependency, price volatility, or disruptions due to regulatory changes. Assist in developing contingency plans by researching and identifying alternative suppliers or supply sources, helping the organization maintain stability in protein procurement. Report risk analysis findings to procurement recommending actions to mitigate identified risks and improve supply chain resilience. Contract Support and Compliance Tracking Assisted in procurement in contract management, tracking compliance with terms and ensuring all contractual obligations are met by suppliers. Review contract performance, identifying any discrepancies or areas where suppliers are falling short of expectations. Monitor compliance with regulatory and quality standards, collaborating closely with suppliers to address any issues and ensure adherence to ethical sourcing practices. Collaboration with Cross-Functional Teams Work closely with finance, operations, quality assurance, and logistics teams to align protein procurement activities with broader organizational objectives. Coordinate with finance on budget alignment, cost reporting, and reconciliation of protein procurement expenses. Collaborate with quality assurance teams to address quality issues, ensure compliance, and maintain high standards for protein materials. Report Generation and Data Visualization Prepare regular reports and dashboards for stakeholders, summarizing key metrics such as cost trends, supplier performance, and inventory levels. Use data visualization tools to present complex data in accessible formats, enabling the procurement team to make data-driven decisions quickly. Develop custom reports for procurement leaders as needed, highlighting areas of interest such as pricing trends, supplier scorecard summaries, or risk analyses. What you'll bring: Educational Background: Bachelor's degree in business, Finance, Economics, Supply Chain, Agriculture, or a related area. Experience and Background: 2-3 years of strategic sourcing experience, ideally focused on direct categories. Practical experience in developing and executing sourcing strategies for meat products, particularly pork and poultry. Knowledge of commodity markets, including pricing mechanisms and supply chain dynamics. Key Skills and Abilities: Strong communication skills, both written and verbal, including the ability to effectively deliver presentations. Proven ability to cultivate and maintain relationships across cross-functional teams, leveraging these relationships to achieve business objectives. Technical Proficiency: High competency in Microsoft Office Suite (Excel, Word, PowerPoint) for data analysis, cost management, and reporting. Experience with SAP or similar ERP systems.

Fortune East is seeking an Inventory Control Associate to join our operations team. As an Inventory Associate, you will play a key role in managing our inventory system and ensuring its accuracy. The ideal candidate will work with other team members to improve our supply chain operations and meet our goals. To succeed in this role, you will need to have strong organizational and communication skills and the ability to thrive in a fast-paced environment. Inventory Control Associate Responsibilities: Manage inventory aging and coordinate proper rotation or disposal of obsolete inventory. Participate in regular inventory counts and coordinate physical inventory audits as needed. Collaborate with purchasing and logistics teams to optimize procurement and transportation processes. Performs other duties as assigned. Inventory Control Associate Position Requirements: High school diploma or equivalent. Strong analytical and problem-solving skills Excellent collaboration skills with the ability to work well in a team environment. Experience working with inventory management software, or similar tools. Knowledge of inventory principles, concepts, and procedures. Ability to work in a fast-paced, deadline-driven environment with strong attention to detail. Ability to lift up to 50 pounds and stand for extended periods during physical inventory counts. BENEFITS OFFERED: Full Health Benefits (Medical, Vision, Dental, and other voluntary benefits). 401K Retirement Savings Program with Company Match. Paid Vacation, Sick Leave and Holidays. Employee Discount Program for Product Purchases. COMPANY D'Artagnan is part of Fortune Fish & Gourmet, the Country's leading processor, distributor and importer of quality seafood, meats, and gourmet products. D'Artagnan, headquartered in Union, New Jersey, was founded in 1985 and is now the leading brand in the country, specializing in sustainably raised meats, poultry, game, charcuterie, truffles, and mushrooms. D'Artagnan is dedicated to natural, sustainable, and humane production and products. Over the years, D'Artagnan has built relationships and partnerships with farmers and ranchers who share the same philosophy and believe in free-range, preservative-free, and organic products. With over $170M in revenue and a team of 260 employees, it is a hugely successful and well-recognized enterprise. D'Artagnan is organized around three distinct business lines: Food Services (Hotels, restaurants, etc.), Retail, and Online; each business line having a specific business model. D'Artagnan sells products in all 50 states and buys products all over the world. D'Artagnan has established an outstanding reputation over the years, built on a simple yet key principle: to provide its clients with the highest quality. For decades now, it has been acclaimed by the industry and customers all over the country and is recognized as a world-class company by many world-class chefs. In addition, the D'Artagnan website continues to grow in popularity and reach - serving as a trusted destination for home cooks across America looking for the best tasting, restaurant-quality ingredients and specialty food products. We seek employees who are passionate -- with a burning entrepreneurial and team spirit to join our growing company. ---------------------------------------------------------------------------------------------- Local candidates only, no relocation support. Direct applications only; no third-party agencies. Fortune Fish & Gourmet is an equal opportunity employer. Our Mission is to elevate meals and lives by uniting unmatched product quality and selection with responsible sourcing, faithful stewardship, and unparalleled commitment to our customers' and team members' success . Our Vision is a world in which we can all: Do good. Be great. Scale excellence.

99 Ranch Market is the largest Asian supermarket chain in the United States, with over 70 store locations and more to come! We are passionate and honored to shape the Asian Supermarket culture within the grocery industry. "For 100, we try harder" is our commitment to always provide the best products and services to the communities we serve. With our new expansion strategy and efforts in our cross-generational transition to continue growing our footprint across the country, we welcome YOU to join and grow alongside our family! Responsibilities: Receive and inspect vendor or internal shipments to ensure products meet standards and regulations. Identity damaged or mislabeled products, follow established standard operating procedures, and return them to vendors. Organize products to designated places based on receiving procedures. Input, update, and modify purchase orders, labeling, storage information, and product logging information through internal inventory system and HACCP. Maintain a clean and safe working environment, report potential risks to managers if needed. Coordinate with merchandising managers to monitor inventory deliveries. Perform other duties as assigned. Qualifications: Previous experience as a receiver in a retail setting preferred. Good computer skills, communication skills, and time management. Detail-oriented, active listening and critical thinking personality. Experience in using fork lift and other processing equipment. Ability to stand for extended periods and to lift up to 25+ lbs objects. Accommodate to flexible work schedule including weekends and holidays. Authorized to work in the United States without sponsorship. Job Type: Full-time and Part-time. Salary: The pay range for this job is $16.5-$18.00 per hour. This is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) the responsibilities of the job, your education, skills, qualifications, experience, and location." Privacy Policy: By submitting your information, you acknowledge that you have read our Privacy Policy and consent to receive communications from us: ************************************************ Company Benefit: (*only for full-time employees): Employee discount. Flexible schedule. Health insurance. Dental insurance* Vision insurance* Life insurance* 401(k) matching* Paid vacation* How to Apply: Walk-in to the store, fill out an application form or provide your resume at the customer service counter. Call for more information and/ or to set up an interview. Locations: Store Location: 1500 Old Country Rd, Westbury, NY 11590 Disclaimer: Tawa Group dba 99 Ranch Market, is an equal opportunity employer committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.

Job DescriptionPosition Description: The purpose of this position is to perform clerical functions in the shipping department. Responsibilities: 1. Complete pick sheets (assign product to scheduled packaging loads). 2. Take appointments and schedule trucks to pick up product. 3. Assist in monthly inventory 4. Assist loaders by helping find product 5. Update and maintain the label inventory 6. Attend scheduled safety and GMP meetings. 7. Enter daily move sheets. 8. Schedule and maintain inventory on packaging supply trucks 9. Update the Shift Supervisor on packaging supply status 10. Review orders and select product for each load following FIFO. 11. Enforce DOT weight regulations on outbound trucks. 12. Authorize truck drivers to enter the facility. 13. Ensure compliance with all safety, food safety, environmental, GMP rules, regulations and policies. 14. Perform clerical duties as assigned by the Shipping Supervisor or Plant Manager. 15. Enter in down time information DWP. 16. Maintain copies of warehouse move sheets, take off sheets, etc 17. Complete samples for shipment via UPS or LTL 18. Working close with sales / customer service on shipment issues 19. Back up inventory clerk as needed Education: High School diploma or equivalent. Associate degree preferred. Related Experience: 3-5 years of relevant experience Equipment/Software Skills: Proficient (or ability to become proficient) use of Word/Excel and various inventory systems. Competencies: 1. Must be highly organized and able to prioritize multiple tasks and deadlines. 2. Must have good problem solving skills 3. Must be detail oriented. 4. Must be team oriented. Position Responsibilities: Maintain equipment for food manufacturing production.Adjust functional parts and devices using hands tools.Address boiler issues as required.Inspected electrical motors and devices; repair, remove and replace. Fabricate and repair wooden structure.Estimate repair cost. Record work activities.Good manufacturing practices. Comply with all safety requirements. Additional Information: All your information will be kept confidential according to EEO guidelines. $25,001 - $35,000

WORK SCHEDULE Part-Time Overnight/Early Morning Hours This is a temporary entry level non-exempt position. Under the direction of the Distribution Center Manager (DCM) or the Assistant Distribution Manager (ADM), performs administrative tasks for the daily distribution center operations and can assist with the manual labor aspects of the operation. ESSENTIAL FUNCTIONS & RESPONSIBILITIES * Participates in all the daily operations at a Distribution Center. * Performs administrative duties associated with the operations. * Performs administrative tasks associated with Delivery Service Provider Contracts. * Retrieves emails, prints and reviews paperwork, and distributes as needed. * Communicates with subscribers as they call in with complaints or concerns and informs DSP's of customer complaints on their respective routes. * Efficient in the use of SAP, Word, and Excel. * Operates all office equipment including fax, copier, and computer equipment. * Assists in maintaining a daily record of: contracted routes serviced, dispatch times for trucks, system problems, and answers to customer complaints. * Occasionally, in the manager's absence, prepares weekly route settlement to insure accurate compensation to DSP's for services rendered. * May assist in unloading newspapers from delivery trucks, and verifying receipt of proper amounts of all newspapers. * Assists with distributing required amount of copies to DSP's. * All other warehouse and housekeeping work as necessary. * Other duties as assigned. Qualifications ESSENTIAL QUALIFICATIONS Competencies Action Oriented, Listening, Functional/Technical Skills, Ethics and Values, Perseverance, Informing, Patience, Integrity and Trust, Customer Focus, Peer Relationships, Composure, Standing Alone KNOWLEDGE, SKILLS & ABILITIES Technical and Functional * Experience using a PC or computer terminal and standard office equipment. * Ability to use computer software including Word, Excel, SAP, Route Smart and other company applications. * Good verbal communication skills and communication skills in person and on the phone. * Ability to learn layout of geographical area serviced from distribution center. * Ability to develop thorough knowledge of the Delivery Service Provider Agreement. * Ability to meet and/or exceed the established customer service objectives. * Ability to use computer, printer, copier and other office equipment. * Previous warehouse or delivery experience preferred. Required Physical Abilities * Able to lift heavy items. * Able to unload bundles of newspapers (30 - 50 lbs each) multiple times on a daily basis. Working Environment * Able to meet deadlines and attendance standards. * Able to work weekends and early morning hours. * Able to work in warehouse type environment. * Able to function at night in adverse conditions. EXPERIENCE, EDUCATION & CERTIFICATION REQUIRED * Requires a minimum of 1-2 years related work experience. * Requires high school diploma or equivalent WORK FOR PCF. START SOMETHING BIG.

Shipping Clerk, Bi-lingual, $22. 00 Hr. Nyack, NY Position Overview: We are looking for a hands-on, detail-oriented Shipping Clerk who is bilingual in English and Spanish and has some experience with ERP-integrated shipping software. This role is intended for candidates who show strong potential for full-time, long-term employment after the initial evaluation period. Responsibilities: • Generate shipping labels and documentation using ERP-integrated software • Process and coordinate shipments with carriers (UPS, FedEx, etc. ) • Review and match packing slips with system records • Maintain a clean and organized shipping and staging area • Communicate with internal teams to ensure timely and accurate ful?llment • Support light packaging and receiving duties as needed Requirements: • Bilingual – ?uent in English and Spanish • Familiarity with shipping modules within ERP platforms (e. g. , Acumatica, NetSuite, SAP, Dynamics) • Experience with shipping portals (UPS WorldShip, FedEx Ship Manager, etc. ) • Strong attention to detail and system accuracy • Comfortable in a warehouse setting; position involves physical activity but not heavy lifting • High school diploma or equivalent Additional Info: • This is a temp-to-hire opportunity intended for candidates ready to transition to permanent full-time employment • Competitive healthcare bene?ts and personal time off available after hire • Stable work environment with opportunity to grow within the company • Apply now to be considered for immediate interview and placement.

Compile and maintain records of inbound and outbound shipments. Plan and direct driver's assignments including checking them in, assigning their doors, and checking them out once the load is complete.*** 2nd Shift***KEY DUTIES AND RESPONSIBILITIES Serve as first point of contact for delivery drivers May receive, count and log cash received by carriers Coordinate with warehouse and transportation to make sure shipping/receiving documents are completed accurately and timely Verify and count products to confirm data accuracy in system Notify carriers and key team members of pending, no shows and/or unscheduled arrivals Engage with drivers and reschedule appointments if necessary Enter data into the warehouse management system (WMS) scheduler ADDITIONAL DUTIES AND RESPONSIBILITIESMINIMUM REQUIREMENTS (KNOWLEDGE, SKILLS, ABILITIES) Basic math skills may be required at some facilities Excellent verbal and written communication skills with the ability to interact with internal and external customers; English may be required Proficient computer skills, including Microsoft Office Suite Ability to work in temperatures as low as -20 Fahrenheit/-25 Celsius in cold storage sites or up to 100 Fahrenheit/37 Celsius in dry storage sites while wearing company provided personal protective equipment and freezer gear, may be required at some facilities May be required to lift a minimum of 20 lbs./9 kgs.; weight may be more dependent upon facility Ability to work a flexible work schedule and shift, including weekends if needed Must be comfortable with various noise levels, at times, can be loud Pay Range:$16.97 - $28.65 Why Lineage? This is an excellent position to begin your career path within Lineage! Success in this role enables greater responsibilities and promotions! A career at Lineage starts with learning about our business and how each team member plays a part each and every day to satisfy our customers' requirements. Beyond that, you'll help us grow and learn on our journey to be the very best employer in our industry. We'll ask you for your opinion and ensure we do our part to keep you developing and engaged as we grow our business. Working at Lineage is energizing and enjoyable. We value respect and care about our team members. Lineage is an Equal Employment Opportunity Employer and is committed to compliance with all federal, state, and local laws that prohibit workplace discrimination and unlawful harassment and retaliation. Lineage will not discriminate against any applicant on the basis of race, color, age, national origin, religion, physical or mental disability or any other protected status under federal, state and local law. Benefits Lineage provides safe, stable, reliable work environments, medical, dental, and basic life and disability insurance benefits, 401k retirement plan, paid time off, annual bonus eligibility, and a minimum of 7 holidays throughout the calendar year.

The Inventory Controller will manage multiple divisions to drive sales, profit and inventory targets. By analyzing inventory risks and opportunities and implementing inventory allocation strategies, this position will control the appropriate inventory levels in stores, reducing the out of stock and maximizes sales opportunities Job Description: * Project monthly and weekly inventory based on item history and market trend * Project end of season inventory by item and plan carryover items * Achieve all divisional targets (store inventory budget, sales target, and seasonal target, out of stock target) * Analyze weekly sales and create action plan with merchandise planner to improve sales * Plan and execute daily allocation to each store * Maintain system settings by item * Partner with area managers and store managers on allocation needs * Assist with other projects as assigned Requirements: * Bachelor's Degree * High level of experience and proficiency in Excel, specifically in an allocation capacity * Proficiency in other Microsoft Office products- Word, PowerPoint, Outlook * Excellent analytical and mathematical proficiency with strong business and financial analysis skills * Maintain a positive and friendly attitude and the ability to work with a variety of personalities * Ability to prioritize and handle multiple tasks with a willingness to flex schedule based on needs of business Salary: $84,000 - $92,000 annually* * The offered salary or salary range is based on several factors, including, but not limited to, overall experience, relevant experience, education level, certifications, applicable skills and expertise, and location of the position. The Company is committed to equal pay initiatives and will not ask candidates for their current or past salary. As an Equal Opportunity Employer, Fast Retailing does not discriminate against applicants or employees because of race, color, creed, religion, sex, national origin, veteran status, disability, age, citizenship, marital or domestic/civil partnership status, sexual orientation, gender identity or expression or because of any other status or condition protected by applicable federal, state or local law.

Imperial Dade, a leading North American distributor, has a Warehouse Receiver role available in Jersey City, NJ! Join a strong and continuously evolving team helping to continue to grow our business. If you're eager for your next opportunity, Imperial Dade is a great place to take that next step. The Receiver inspects incoming products for damage and ensures the blocks and tiers are correct and accurately counted. You will work from 7:30 am - 4:00 pm, Monday through Friday; some overtime is required. Salary: $22.00/hr Imperial Dade is the leading independently owned and operated distributor of foodservice packaging and janitorial supplies in North America. As a provider of customized supply chain solutions, we serve customers in many business-to-business market segments including restaurants, grocery stores, healthcare, sports and entertainment, and cruise lines. Founded in 1935 and headquartered in New Jersey, Imperial Dade serves as a mission-critical partner to more than 120,000 customers through our footprint of 130+ branches. **All correspondence will come directly from Imperial Dade and not a personal email address.** Responsibilities You will: Receive shipments, unload trucks, and scan products into our system Handle all necessary paperwork upon shipment receipt Inspect all the contents for damages and volume Put away product Assist with pulling orders Help with some inventory Work with the receiving team and collaborate and communicate with related departments Qualifications You have: High school diploma, GED, or equivalent 2 years of warehouse experience 1 year of receiving experience Cherry Picker experience preferred Stand-Up/Sit-Down Forklift experience preferred Electric Pallet Jack experience preferred Great communication skills Ability to move/lift up to 50 pounds We offer a dynamic environment for our more than 7,500 employees to work, learn, and grow professionally. We value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits (medical, dental, vision), a 401(k) program with company match, a shared ownership program, life insurance, a generous paid time off package, educational reimbursement, paid family leave, and adoption assistance. We are excited to invite talented individuals with a passion for excellence to join our team. Imperial Dade is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history, or genetic information, political affiliation, military service, or other non-merit-based factors.

Job DescriptionDescription: The Cycle Counter - IM Associate is responsible for monitoring warehouse inventory and performing cycle counting duties to ensure that all materials are properly verified to be reflective of reported inventory. Duties also include miscellaneous stores/stockroom activities to maintain inventory accuracy through proper processing of material receipts, transfers, and issues. Requirements: Essential Duties & Job Functions: Cycle count raw materials, packaging materials, finished goods, and non-conforming materials on a daily basis. Utilize software to process cycle counts, review on-hand inventory, current activity, and past activity. Ensure materials are in proper locations. Conducts searches in order to locate misclassified inventory. Open cartons, bundles, and other containers to count items to determine quantity on hand. Reports discrepancies of over/under amounts and any damaged products to supervision - publish weekly and quarterly inventory metrics. Communicates and develops process enhancements as needed (performs root cause analysis on inventory discrepancies and recommends process improvements to eliminate them). Job Qualifications Mandatory: Strong warehouse experience. Able to demonstrate a willingness to keep learning and improving. High level of energy and drive to work with a team. Excellent people and communication skills with ability to work with different personalities. Maintain neat, clean, and orderly warehouse environment. Ability to work extended hours/over-time as needed. Adhere to all company policies, safety procedures and guidelines. Ensure proper and full-time use of Personal Protective Equipment (PPE). Operate a forklift, pallet jack and other warehouse equipment. Operates any materials handling equipment safely and efficiently as required. Ensures that the work area is left clean and orderly at the end of each shift. Assists in maintaining the sanitation, security, and safety of the warehouse. Experience using a scan gun. Preferred Qualifications: High school diploma required; one year of related experience in shipping and receiving. Organized thought process with high attention to detail, with the ability to produce accurate results, effective prioritization to meet scheduled deadlines, and strong analytical and critical thinking skills. Strong written, verbal, and interpersonal communication skills. Proven time management skills with the ability to respond to time-critical issues and work overtime as needed to meet deadlines. Excellent work ethic: ability to work self-directed and as a flexible team player. Professional attitude and the ability to represent the company with integrity. Ability to adapt to change in a dynamic and fast-paced environment. Required to read and write English, follow verbal instructions, and use simple math. Comfortable using a PC with computer software packages, including Microsoft Office Suite. Excel proficiency preferred. Work Environment: Moderate noise level in the work environment. The work environment is indoors. Warehouse temperatures may vary depending on outside temperatures. Comprehensive benefits including health, dental, and vision coverage. 401(k) with 4% company matching. Professional development and training opportunities. Quickbox is committed to fostering a diverse and inclusive workplace. We welcome applicants from all backgrounds and experiences, regardless of race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or other protected characteristics. We encourage candidates to apply even if they don’t meet every listed requirement—your unique perspective may be exactly what we need!

POSTION: RECEIVING CLERK FLSA DESIGNATION: NON-EXEMPT PAY RATE: $18.00 PER HOUR EXECUTIVE CHEF/ PURCHASING MANAGER The receiving agent will receive & reconcile against POs/Invoices/Pick Lists for all incoming orders to the property including food, beverage, and all other miscellaneous products. ESSENTIAL FUNCTIONS AND BASIC DUTIES: Verify, count and sign packing slips, match with invoices and codes for accounting. Communicate shorts and overages on invoices. Responsible for organization and sanitation of receiving areas and storage rooms. Maintain acceptable inventory levels and ensure profitability by minimizing dead stock items. Label, date, store & rotate all food and beverage to avoid spoilage and control waste while maintaining health, sanitation and safety standards and regulations. Maintain storage spaces for equipment, china, glassware and silverware. Receive and organize all equipment and deliveries, making sure all items are stored correctly. Communicate all discrepancies to the managers. Store & rotate all food deliveries to the kitchen. OTHER: Regular attendance in conformance with the standards, which may be established from time to time, is essential to the successful performance of this position. Employees with irregular attendance will be subject to disciplinary action, up to and including termination of employment. Due to the cyclical nature of the industry, Employees may be required to work varying schedules to reflect the business needs of the property. In addition, attendance at all scheduled training sessions and meetings is required. Upon employment, all Employees are required to fully comply with Cipriani rules and regulations for the safe and effective operation of the facilities. Employees who violate organization rules and regulations will be subject to disciplinary action, up to and including termination of employment. SUPPORTIVE FUNCTIONS: In addition to performance of the essential functions, this position may be required to perform a combination of the following supportive functions: Respond quickly and properly in any Facility emergency situation. Maintain an alert and attentive demeanor at all times in addition to remaining calm during periods of heavy business volumes. Maintain cleanliness in all areas of the Facility. The ability to perform other tasks or project as assigned by Cipriani Management. SPECIFIC JOB KNOWLEDGE, SKILLS AND ABILITIES: The individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he/she can perform the essential functions of the job, with or without reasonable accommodation, using some other combination of knowledge, skills, and abilities: Bilingual - Ability to communicate effectively in Spanish and English is a must. Extensive knowledge in food & beverage and quality assurance is required. Knowledge of proper handling of fresh products, dries, and beverages is required. Previous proven work experience in a similar role. Able to speak, read, write, and understand the primary language(s) used in the workplace. Able to learn and perform all essential job functions accurately and safely. Auditory and visual abilities to observe and detect signs of emergency situations. Ability to work a flexible schedule including but not limited to weekends, nights, or holidays. PHYSICAL ACTIVITIES AND REQUIREMENTS OF THIS POSITION: Most work tasks are performed indoors. Temperature is moderated and controlled by facility. As well as there could be some outdoor transporting that will need to be conducted on a per case basis. environmental systems. Able to stand and exert well-paced mobility for an extended period of time. Able to carry & lift up to 75lbs. on a regular and continuing basis. Able to bend, stoop, kneel, reach, push, pull, twist, walk, crouch, squat and stretch to fulfill tasks. Manual dexterity required to use and operate all necessary equipment. Talking, hearing and seeing (vision) occur continuously in the process of communicating with guests, Supervisors and other Employees. QUALIFICATION STANDARDS: Education: High school or equivalent education preferred. Experience Required: 6 months – 1 year relevant experience required. Licenses or Certificates: Ability to obtain and/or maintain any government required licenses, certificates or permits. Grooming: All employees must maintain a neat, clean and well-groomed appearance per Cipriani standards. INTENT AND FUNCTION OF S All descriptions have been reviewed to ensure that only essential functions and basic duties have been included. Peripheral tasks, only incidentally related to each position, have been excluded. Requirements, skills, and abilities included have been determined to be the minimal standards required to successfully perform the positions. In no instance, however, should the duties, responsibilities, and requirements delineated be interpreted as all-inclusive. Additional functions and requirements may be assigned by Supervisors as deemed appropriate. Job descriptions are not intended as and do not create employment contracts. The organization maintains its status as an “at-will” Employer. Powered by JazzHR 6g5phT0jLM

JobID: 210630469 JobSchedule: Full time JobShift: Base Pay/Salary: Jersey City,NJ $82,650.00-$123,000.00 Our team offers analytics and comprehensive automated reporting solutions for the Control Management organization. Our broader team consists of subject matter data experts and product owners, and we drive the development of solutions such as innovative dashboard and UI-based tools that provide useful insights for varied audiences. This is a great opportunity to leverage advanced tools like Alteryx and Tableau to bring your data skills to life. As a Quant Analytics Associate within the Control Management Controls Room Team, you will be working closely with our cross-disciplinary team, creating innovative reporting solutions and performing complex analytics to support regulatory requests. Your work will provide the organization's senior leaders with analytical insights and other materials that draw attention to key areas of focus, facilitates discussion, and enhances senior leaders' decision-making. You'll design and develop cutting-edge analytical solutions that drive firmwide decision-making for both analytical and non-analytical audiences. As an integral part of the Controls Room team within the wider Control Management organization, your contributions will be critical to the firm's leaders in strategic planning and policy formulation. Job responsibilities * Utilize technologies like Alteryx, SQL, and Tableau to design and develop efficient, repeatable data workflows and craft intuitive, insightful visualizations, playing a crucial role in operational risk data reporting. * Conduct ad-hoc analysis and research to support special projects or initiatives, with an emphasis on business impact. Your ability to perform complex data analysis and report valuable insights will directly influence the efficiency and success of these projects. * Collaborate seamlessly with colleagues to efficiently fulfill and validate data requests from regulatory entities, ensuring accurate and timely reporting. * Understand source data and perform meticulous validation to ensure the accuracy and reliability of subsequent reports. This will aid in maintaining the credibility of our data and influence business-critical decisions made on the basis of these reports. * Facilitate dynamic and collaborative discussions with internal stakeholders and subject matter experts to capture complex requirements and deliver innovative solutions. Your adept communication skills and forward-thinking approach will empower business leaders in shaping the organization's strategic direction. * Strive continuously to identify opportunities for process improvements and streamlined reporting, leading to a more agile response to business challenges. Required qualifications, capabilities and skills * Experience and Education: Your minimum of 2 years of experience in data analytics, coupled with a quantitative background (BA/BS in Math, Finance, Statistics, Economics, Computer Science, Engineering, or similar field), will be pivotal in providing industry-leading data solutions. * Analytical and Reporting Skills: Advanced proficiency in self-service analytical tools, including Alteryx, Tableau, SQL, and others, will empower you to develop complex data workflows and enhance our analytical capabilities. * Communication Skills: Exceptional written and verbal communication skills will enable you to effectively engage and collaborate with individuals across diverse functional groups and hierarchical levels, fostering a culture of collaboration and innovation. * Business Acumen and Domain Knowledge: Understanding business operations and the organization's operating model will be critical in delivering impactful analysis and reports. * Excel Skills: Advanced proficiency in Microsoft Excel, including knowledge of complex functions, pivot tables, and macros, will enable you to perform intricate data analysis and automate repetitive tasks, improving overall efficiency. Preferred qualifications, capabilities and skills * Proficient knowledge of control and risk management concepts and experience in financial services is preferred * Experience with tools and scripting languages such as Python is a plus Candidates must be able to physically work in our offices full-time (5 days). The specific details and timing will be determined and communicated by direct management. Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment/work visa at this time (including but not limited to H1B, H4 - EAD, OPT, TN, or L visas).

We are seeking an Associate Controller who brings precision, accountability, and financial clarity to our high-velocity environment. This isn't just a back-office role - it's a cross-functional position that helps leadership plan smarter and scale faster. You will report directly to our CFO and collaborate with the finance and accounting teams and departments across the agency to assist in ensuring our books are buttoned up, our insights are sharp, and processes are built to support growth. This role requires a strong understanding of accounting principles, excellent analytical skills, and accurate reporting. Key Responsibilities · Assist in the preparation and analysis of monthly, quarterly and annual financial statements. · Oversee core accounting operations including general ledger activities, journal entries, and ensure timely month-end close processes. · Support budgeting, forecasting, and long-range financial planning efforts. · Assist with federal and state tax filings in coordination with external tax firm. · Maintain compliance with GAAP standards and internal accounting policies. · Assist in the development and implementation of financial policies and procedures. · Partner with external auditors and ensure audit readiness and documentation accuracy. · Collaborate with leaders to translate financial insights into strategic business recommendations. · Support finance tech optimization efforts - streamline workflows and drive automation where possible. What We're Looking For · Bachelor's degree in Accounting or Finance; CPA preferred. · Minimum 7 years of progressive accounting experience - agency, media, or marketing industry background a big plus! · Mastery of Microsoft Excel and financial systems; Sage Intacct experience highly preferred. · Analytical thinker who can see the story behind the numbers. · Strong communicator with a proactive mindset and high ownership mentality. · Comfortable operating in a hybrid environment and collaborating cross-functionally. Compensation · Base salary: $140,000 - $160,000 · Performance-based bonus · Competitive benefits + hybrid flexibility

A Major International Bank in Midtown Manhattan is seeking a number of Associates (Issue Correction and Internal Control) in their HQ NYC office. Job Description The incumbent will be responsible for supporting in managing the Business Continuity and Operational Risk framework Working closely with all departments to facilitate the coordination of risk management activities across business. Duties include Operational risk management, GMAP system implementation and business continuity planning. Qualifications We are looking for someone with a Bachelor's degree or above, 3+ years of working experience with experience in operational risk management and/or auditing preferred. Bilingual abilities in Mandarin required. Additional Information All your information will be kept confidential according to EEO guidelines.

World Renowned and James Beard Winning Pastry Chef Dominique Ansel is looking for a Porter for Dominique Ansel Bakery! We are looking for dedicated, passionate, hard-working individuals to be part of the team. Come grow with us!

Job Description BASIC FUNCTIONS Prepare all incoming and outgoing shipments to customers and vendors. This individual has the responsibility and authority to carry out assigned tasks. Ensures Shipping and Receiving Department has capacity and capability to meet the needs of the business Prepares shipments for postal or commercial conveyance; determines most economical and efficient shipping method; selects appropriate shipping container; packs items to ensure safe delivery. Prepares bills of lading; checks items to be shipped against picking tickets to ascertain that quantities, destination, and routing are correct. Receives and unloads incoming materials and compares information to receiving reports to verify priority; may process return shipments from customers. Packages, labels, insure, and/or logs inventory which is shipped or received. Inspects shipments for damages or defects; records discrepancies or damages and notifies supervisor and/or purchasing personnel. Initiate and follow Carrier Transit Claims from submission to conclusion. Package items for safe delivery to customers. Check for special customer requirements for shipping. Organize materials in shipping area. Perform/Assist with receipt of incoming shipments. Update Chemtrec portal with SDS documentation Assist accounting with shipping invoices. Be able to pack and ship hazmat materials, including Haz Shipper software. Comply with all requirements of the environmental management system. Delegate workload to shipping/receiving associates. Work with shipping company drivers on any changes to pick up times. Communicate with internal departments on any open issues in a timely manner. Order materials needed for the shipping department, Routinely interface with global trades manager to ensure international shipment conformance. Training S&R department on procedures and ensuring the teams skill competencies are able to support the business. Maintains shipping paperwork. (Boxed/Scanned) Participate in S&R performance reviews Schedule work hours for employees to ensure coverage and reduce OT. Adhere to Safety Manual requirements for Supervisor/Manager Ensuring Shipping and Receiving is audit ready at all times. Inform Director of Logistics of all work stoppages so that he can perform root cause analysis. Maintain and contribute to a positive environment in the shipping department. STANDARD REQUIREMENTS Comply with all requirements of International Standard ISO9001 and ISO27001, NIST 800-171, CMMC – Cyber Security and Informational Data Security Requirements. Aerospace Management System Standards AS9100, AS9120, IDEA-QMS-9090, ASA-100 and supporting construct standards AS6081, IDEA-STD-1010, AC7402-CAAP, CCAP-101, FAA AC00-56, ANSI/ESD S20.20. All employees shall commit and comply with the requirements of AS5553 for Counterfeit Electrical, Electronic and Electromechanical (EEE) Parts – Avoidance, Detection, Mitigation and Disposition practices. METRICS AND MEASURABLES Daily/Weekly/Monthly Chemtrec fillings Daily inbound and outbound freight Report Daily Drop off and Pickup Time Scheduling Hazmat Shipment Compliance Freight Shipment OTD QT Training of S&R new hires completed in 90 days QT Training records current for shipping and receiving team members EDUCATION / EXPERIENCE / COMPENTECY High School Diploma 2-4 years of relevant experience in related field(s) Ability to pay attention to great detail. Prior knowledge of shipping/receiving techniques. Proven/ demonstrated ability to lead a team.

As a valued member of our dedicated warehouse team, you'll play an essential role in delivering high-quality, specialty food items to our customers. In this fast-paced and physically active environment, your day will be filled with tasks that keep our operation running smoothly and efficiently. You'll be responsible for unloading incoming shipments, accurately receiving and sorting products, and preparing them for timely delivery. You'll help organize, stage, and transport orders to ensure they're ready for pickup by our professional delivery drivers. Every shift offers variety, teamwork, and a sense of accomplishment as you help bring gourmet products from our shelves to our customers' doors. What does your day look like? Some of your duties may include: * Unload, receive, and place incoming inventory items away. * Operate an RF handheld device to scan, pull, and pack items to fulfill orders. * View prompts on screens and follow directions for some tasks. * Building, wrapping, sorting, and transporting pallets for delivery. Things you need to be able to do: * Must be able to lift to 75 lbs. Carry up to 50 lbs. Push/Pull up to 30 lbs. of force. * Must be able to be exposed to a refrigerated and freezer environment, ranging from 0 - 36 degrees Fahrenheit. * Ascend and descend a step with a height of 10 in. From the floor. * Excellent communication skills, ability to follow directions, meet deadlines, and be able to work under minimal supervision. * Able to stand for long periods of time. * Able to reach and bend. Things that are a plus but not a deal-breaker: * Previous warehouse and/or cold storage experience. * RF handheld device experience. * Pallet jack experience preferred and or stand-up forklift certification. What we think you'll love about Gourmet Foods International: * Stay Active: Engage in fast-paced, physical work that keeps you motivated. * Flexible Schedules: We operate 24/7 - overnight, early morning, daytime, and weekend shifts are available. * Career Growth: College tuition reimbursement and advancement opportunities. * Learning Culture: Work with the latest technology and evolving product lines. * Team Environment: Join a crew that supports and motivates one another. SCHEDULE: Mon-Fri 5pm-1:30am What else can we offer? Gourmet Foods Benefits include Medical Insurance, Dental Insurance, Vision Insurance, Life Insurance, Short-Term Disability, Long-Term Disability, and Accident Insurance. We also offer 401(k) with matching contributions, Profit Sharing, Competitive Salaries, Flexible Paid Time Off (PTO) - up to 30 days per year, Paid Holidays, Free College Tuition, PAID Parental Leave, Professional Development Programs, opportunity to grow within the Company, Pay differential for night shift from 10:00 PM to 4:00 AM, Employee Discount, Referral Bonus. GFI is a drug-free employer. You voluntarily consent to a pre-employment drug screen, and a background check will be conducted as part of the hiring process. Background checks can include, but are not limited to, previous employment, education, and criminal records.

Guggenheim Securities is seeking an experienced Control Room professional to join its Control Room team. This person will be responsible for partnering with business and corporate leaders of the Investment Bank, to ensure full understanding of compliance with relevant reputational, regulatory, and legal requirements applicable to the Control Room. The successful candidate will interact with all levels of the organization, including executive management, and have the ability to thrive in a fast-paced environment. Essential Job Functions * Maintenance of the Firm's watch and restricted list. * Conduct conflict reviews for transactional activity across all business units and advise business units on conflicts identification, review and escalation. * Analyze and apply appropriate restrictions on Sales, Trading and Research activities. * Oversee the Firm's Investment Banking transactions and projects database. * Provide advice on and monitor interactions and communications between Research and Investment Banking. * A working knowledge of applicable FINRA rules, SEC rules and relevant industry best practices. * Review research reports, public appearances and non-deal roadshow requests and advise the Research Department on required restrictions on its activities. * Process and manage 'wall-crossing' requests. * Assist in preparing responses to FINRA underwriter questionnaires. * Develop and maintain a strong relationship between Compliance and business unit professionals through effective communication. * Rotational weekend coverage * Control Room Trade Surveillance * Provide advice on and monitor interactions and communications between Research and Investment Banking, including chaperoning calls/meetings between Investment Banking and Research. Preferred Qualifications * Knowledge of sales, trading, and research restrictions related to corporate finance and/or financial advisory transactions. * Track record of effective maintenance and monitoring of Firm information barriers. * Excellent verbal and written communication skills and strong professional demeanor. * Proven ability to work well in a team, showing initiative, a positive attitude, and the motivation to complete work independently as well. * Ability to understand and analyze compliance issues and recommend commercially effective solutions. * Proficient in Microsoft Office, including the ability to work comfortably within Excel. Analytical skills required to keep up with the evolving regulatory and industry environment. * Results-orientated focus toward action and a track record of achievement. * Strong written, verbal, and presentation skills. * Adaptability and flexibility; collaborative approach to problem solving in a fluid environment. Basic Qualifications * Bachelor's degree * 3-5 years of experience as a Control Room / Investment Banking Compliance professional, within a large, full-service investment bank, 2+ years in a compliance control room. * Knowledge of sales, trading, and research restrictions related to corporate finance and/or financial advisory transactions. Work Location * Currently, this role is expected to be in the New York office at least 4 days per week. Salary * Annual base salary between $120,000 and $135,000. * The base salary range represents the low and high end of the anticipated base salary range for this position. Actual base salaries may vary depending on factors such as location and experience. The range listed reflects base salary only, and the total compensation package may include other components such as incentive compensation. About Us: Guggenheim Securities is the investment banking and capital markets business of Guggenheim Partners, a global investment and advisory firm. Guggenheim Securities offers services that fall into four broad categories: Advisory, Financing, Sales and Trading, and Research. Guggenheim Securities is headquartered in New York, with additional offices in Chicago, Boston, Atlanta, San Francisco, and Houston. Guggenheim is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. For more information, please visit GuggenheimSecurities.com, follow us on LinkedIn or contact us at ****************************************** or ************. Guggenheim Securities, LLC ("GS") does not accept unsolicited resumes or applications. GS considers any resume or application to be unsolicited if (a) received from an entity or individual without a current recruiting agreement with GS or (b) submitted to anyone at the firm other than through the process set forth in the recruiting agreement between GS and the submitting entity or individual, and GS will not pay a fee to any entity or individual for such submission.