Stock controller entry level jobs

Job Description This position is responsible for overseeing completion of weekly inventory cycle counts, performing daily QC counts, monthly inventory reports, organizing inventory items, and maintaining accurate records. Responsible for working closely with purchasing department to process vendor and internal returns. Work with warehouse to organize and effectively manage physical inventory as well as virtual inventory information in CRM. This roll requires accuracy, efficiency, and excellent ability to communicate with sales, purchasing and warehouse teams. Essential Duties and Responsibilities Oversee and manage all inbound warehouse inventory operations and daily activities of receiving inbound items, accounting for shortages on inbound items, communicating with vendors or purchasing to problem solve Develop process for reporting shortages, discrepancies/errors Execute and maintain cycle counts and inventory reports Perform daily QC counts on outbound orders to ensure accuracy Manage Damaged inventory - Inventory Issues and resolutions Responsible for working closely with purchasing department to resolve inventory issues Assist in creating inventory policy and forms Work closely with Shipping manager and warehouse employees daily, often in real time Work with warehouse staff and purchasing for inventory adjustments Work with Accounts Payable and/or purchasing to coordinate returns to Manufacturers Maintain part number changes/edits and clear old inventory or dead stock in CRM Review and coordinate weekly inventory transfers to ensure stocking levels at satellite Jendco location/s Execute bi-annual seasonal inventory swap in Jendco showroom Replenish inventory on stock items in Jendco Showroom weekly Responsible for yearly inventory evaluation and re-classification Overall act as a liaison between purchasing, sales, and warehouse Education and Experience Working knowledge of inventory management software Good understanding of inventory, vendors, units of measure and accounting program Prioritization and good time management Excellent organization and attention to detail Good communication, negotiation, mathematic and problem-solving abilities Ability to work and get along with all different people and personality types Multi-tasking and comfort in a fast-paced environment Ability to change processes and come up with new efficient practices Physical Requirements: The following physical activities described are a representation of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions and expectations. While performing the functions of this job, the employee is continuously required to talk or hear; and frequently required to stand, walk, use hands to finger, handle or feel, reach with hands or arms; and occasionally required to sit. The noise level in the work environment is usually moderate. Ability to lift and move at least 25lbs. Ability to operate a pallet jack.

Become part of a family-owned company that has been in business for over 50 years providing industry leading products for customers around the world including armor for the US Military. We have multiple Union positions available that carry full benefits including highly competitive wages, raises, 401k with company match, paid holidays, paid vacation, available overtime, and a deep history of long-term employment with multiple employees currently on staff with over 30 years of tenure. Proper job and safety training is a top priority to set new hires up for long-term success. We are currently hiring for the following positions: Burning table operators, material handlers, and CNC operators. Contact us today to set up an interview to see how you might be the right candidate to join our growing team! Who We Are Founded in 1971, Clifton Steel Company (the Company) is a nationally recognized leader in the manufacturing of military armor plate and commercial specialty steel products. Clifton has served the armor plate market for over thirty years and is the premier industry supplier of many of its commercial products. The Company is a specialist in abrasion and impact resistant steel fabrication, particularly for quenched and tempered alloy and manganese steel. As a result of investments in production capabilities, access to critical materials and strong customer relationships, Clifton has established a defensible and sustainable market position. We are currently hiring for the position of Burner on first shift. Job Duties: This position requires a person to be physically able to stand for long periods of time, to perform repetitive motions, which includes cleaning of wood and debris from floor. This position requires a person to be able to read inspection tools - Tape measure, micrometers, hardness tester, calipers, and read customer specifications, work orders, inspections sheets This position requires a person to have the ability to operate lift trucks and overhead cranes including inspection of equipment, slings, and completion of proper records. Proper stacking methods must be adhered to. This position requires operator to be able to operate equipment efficiently and maintain a level of acceptable part quality per internal & customer part specifications. Completion of Traceability accuracy a must. Job requires the ability to follow Work Orders and Pick lists to ensure proper packing and shipping of Customer's Material. Preparation of proper paper work and shipping documents required. This position requires the ability to perform basic dimensional inspections, reading of work orders. Requires locating, identifying and packing ( banding, boxing, palletizing, etc.) of outbound materials to ensure it is delivered to customers and subcontractors to scheduled dates. Ability to generate bar codes and properly affix to material, including identifying the location of materials in computer. Assist Material Handlers or Furnace Personnel unloading trucks as required. Ability to scan work orders, load production into hand held computers and production system. Employee must participate and become actively engaged in the Company Traction & L10 Process This is a 2nd shift position working 3:00 pm - 1:00 am Monday through Thursday. Pay rate is $16.50/hr Clifton Steel Company is an EEO Employer - M/F/Disability/Protected Veteran Status View all jobs at this company

Grove City, OH $650 - $850/weekly 1st Shift: 8am-Finish Mon-Fri People want to work at Capstone because of our high-performance culture. We build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. Through transparency and open lines of communication, we do the right thing and deliver on our promises. Think you have what it takes? The Opportunity: Provide administrative, inventory and clerical support to Capstone site management and corporate office Perform data entry of daily information into Capstone systems Prepare shipments to corporate office and receive and distribute return communications Other duties as assigned What Success Looks Like: High-energy individual with a strong work ethic Self-motivated with ability to work with limited supervision Independent decision maker as needed to accomplish tasks Flexible work schedule due to changing operational needs Must have a high level of computer literacy and familiarity with Microsoft Excel, Word and Outlook Ability to provide accurate entry of data and ability to handle administrative tasks as assigned Willingness to provide moderate housekeeping of office area Ability to work with a variety of people without regard to race, color, age, sex, national origin, religion, creed, or disability Strong organization and prioritizing skills High school diploma Previous office/clerical experience a plus Sit or stand for periods in office as well as warehouse environment (concrete flooring and changing temperatures) Walking throughout warehouse during shift Why you should work with us: Get paid weekly Benefits-after 60 days of employment Career growth-our company looks to promote from within first Join our travel team, see the country, learn how all our sites operate Paid Training, Safety Incentives Our team fully embraces a high-performance culture, that inspires us to build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. About the Company: Capstone is a North American supply chain solutions partner with more than 650 operating locations, 19,000 associates, and 60,000 carriers. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more. Our integrated, end-to-end logistics solutions uniquely position us to help partners reduce warehousing and transportation costs.

Accountant, Production Inventory Control - (04XJ6) Description At Bath & Body Works, everyone belongs. We are committed to creating a culture of belonging focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, retaining, and advancing top talent. In addition, we work to improve our communities and our planet to help the world live more fully. The Production Inventory Control Accountant is responsible for managing Beauty and Home owned inventory at vendor manufacturing facilities and completing physical inventory reconciliations related to those specific vendors. Individual is also responsible for ensuring all vendor transactions are properly processed in SAP (i. e. receipts, production, shrink, damages, etc. ) as well as monthly journal entries and ad-hoc reporting. Reports to Senior Accountant. Opportunity to travel 3-4 times per year. ResponsibilitiesWork with vendors to resolve unprocessed receipts, production or shipments Transact inventory differences resulting from reconciliations. Ensure damaged/rejected items at suppliers are properly recorded in SAPCommunicate disposal schedules to vendors; track and transact adjustments accordingly Identify Excess & Obsolete (E&O) reserved items during PI/B2B and account for inventory accordingly Research and resolve aged vendor metric issues (MRBR, GR/IR, Failed IDOCs) Partner with vendors to ensure adequate cut-offs and reporting for PI/B2BsResolve blocked invoice issues to ensure vendors are paid within payment terms Partner with AP to resolve invoice pricing discrepancies Post transactions in SAP for non-portal vendors Complete vendor statement reconciliations to resolve managed vendor issues Prepare GR/IR, MRBR and In Transit metrics for weekly team meetings Communicate status of aged blocked invoices, GR/IR, In Transit and current PI/B2B reconciliations for assigned vendors Conduct meeting with vendor prior to physical inventory to ensure understanding and compliance to all reconciliation requirements Monthly blackbook meeting to report balance sheet variances to upper management Qualifications Minimum of one year experience in accounting and/or finance operations, preferably with a company with annual volume in excess of $100MMExperience in journal entry preparation, auditing and balance sheet reconciliation preferred Advanced PC skills, Excel and WordExcellent customer service skills Excellent verbal and written communication skills Strong problem solving skills Proven organizational skills Relevant SAP experience a plus EducationBachelor's degree in accounting or finance preferred Advanced degree or CPA a plus Core CompetenciesLead with Curiosity & HumilityBuild High Performing Teams for Today & TomorrowInfluence & Inspire with Vision & PurposeObserve, Engage & ConnectStrive to Achieve Operational ExcellenceDeliver Business ResultsBenefitsBath & Body Works associates are the heart of our business. That's why we're proud to offer benefits that empower you to Dream Bigger & Live Brighter. Benefits for eligible associates include: Robust medical, pharmacy, dental and vision coverage. Plus, access to our onsite wellness center and pharmacy located at the Columbus, OH home office. 401k with company match and Associate Stock Purchase with discount No-cost mental health and wellbeing support through our Employee Assistance Program (EAP) Opportunity for paid time off and paid parental leave. Plus, access to family and lifestyle programs including a family building benefit, childcare discounts, and home, auto and pet insurance. Tuition reimbursement and scholarship opportunities for post-secondary education programs40% merchandise discount and gratis that encourages you to come back to your senses!Visit bbwbenefits. com for more details. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required. We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws. Please see links: Los Angeles Fair Chance In Hiring Ordinance, Philadelphia Fair Chance Law, San Francisco Fair Chance Ordinance. We are an equal opportunity employer. We do not make employment decisions based on an individual's race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status, pregnancy, genetic information, protected veteran status or any other legally protected status, and we comply with all laws concerning nondiscriminatory employment practices. We are committed to providing reasonable accommodations for associates and job applicants with disabilities. Our management team is dedicated to ensuring fulfillment of this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, associate activities and general treatment during employment. We only hire individuals authorized for employment in the United States. Application window will close when all role(s) are filled. Primary Location: United States-Ohio-ColumbusWork Locations: L Brands Home Office. Three Limited Parkway Columbus 43230Job: AccountingOrganization: BBW Home OfficeSchedule: RegularShift: StandardEmployee Status: Individual ContributorJob Type: Full-time Job Level: Day JobJob Posting: Dec 10, 2025, 8:00:22 PMEmployee Referral Bonus: 2,500. 00 US Dollar (USD) Pay Transparency Locations: Refer to careers. bathandbodyworks. com for required wage information Refer a friend for this job Tell us about a friend who might be interested in this job. All privacy rights will be protected. Refer a friend

At Bath & Body Works, everyone belongs. We are committed to creating a culture of belonging focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, retaining, and advancing top talent. In addition, we work to improve our communities and our planet to help the world live more fully. The Production Inventory Control Accountant is responsible for managing Beauty and Home owned inventory at vendor manufacturing facilities and completing physical inventory reconciliations related to those specific vendors. Individual is also responsible for ensuring all vendor transactions are properly processed in SAP (i.e. receipts, production, shrink, damages, etc.) as well as monthly journal entries and ad-hoc reporting. Reports to Senior Accountant. Opportunity to travel 3-4 times per year. Responsibilities + Work with vendors to resolve unprocessed receipts, production or shipments + Transact inventory differences resulting from reconciliations. + Ensure damaged/rejected items at suppliers are properly recorded in SAP + Communicate disposal schedules to vendors; track and transact adjustments accordingly + Identify Excess & Obsolete (E&O) reserved items during PI/B2B and account for inventory accordingly + Research and resolve aged vendor metric issues (MRBR, GR/IR, Failed IDOCs) + Partner with vendors to ensure adequate cut-offs and reporting for PI/B2Bs + Resolve blocked invoice issues to ensure vendors are paid within payment terms + Partner with AP to resolve invoice pricing discrepancies + Post transactions in SAP for non-portal vendors + Complete vendor statement reconciliations to resolve managed vendor issues + Prepare GR/IR, MRBR and In Transit metrics for weekly team meetings + Communicate status of aged blocked invoices, GR/IR, In Transit and current PI/B2B reconciliations for assigned vendors + Conduct meeting with vendor prior to physical inventory to ensure understanding and compliance to all reconciliation requirements + Monthly blackbook meeting to report balance sheet variances to upper management Qualifications + Minimum of one year experience in accounting and/or finance operations, preferably with a company with annual volume in excess of $100MM + Experience in journal entry preparation, auditing and balance sheet reconciliation preferred + Advanced PC skills, Excel and Word + Excellent customer service skills + Excellent verbal and written communication skills + Strong problem solving skills + Proven organizational skills + Relevant SAP experience a plus Education + Bachelor's degree in accounting or finance preferred + Advanced degree or CPA a plus Core Competencies + Lead with Curiosity & Humility + Build High Performing Teams for Today & Tomorrow + Influence & Inspire with Vision & Purpose + Observe, Engage & Connect + Strive to Achieve Operational Excellence + Deliver Business Results Benefits Bath & Body Works associates are the heart of our business. That's why we're proud to offer benefits that empower you to Dream Bigger & Live Brighter. Benefits for eligible associates include: + Robust medical, pharmacy, dental and vision coverage. Plus, access to our onsite wellness center and pharmacy located at the Columbus, OH home office. + 401k with company match and Associate Stock Purchase with discount + No-cost mental health and wellbeing support through our Employee Assistance Program (EAP) + Opportunity for paid time off and paid parental leave. Plus, access to family and lifestyle programs including a family building benefit, childcare discounts, and home, auto and pet insurance. + Tuition reimbursement and scholarship opportunities for post-secondary education programs + 40% merchandise discount and gratis that encourages you to come back to your senses! Visit bbwbenefits.com for more details. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required. We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws. Please see links: Los Angeles Fair Chance In Hiring Ordinance (******************************************************************************************************************* , Philadelphia Fair Chance Law (https://www.phila.gov/media/20**********47/fair-chance-hiring-law-poster.pdf) , San Francisco Fair Chance Ordinance (******************************************************************* . We are an equal opportunity employer. We do not make employment decisions based on an individual's race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status, pregnancy, genetic information, protected veteran status or any other legally protected status, and we comply with all laws concerning nondiscriminatory employment practices. We are committed to providing reasonable accommodations for associates and job applicants with disabilities. Our management team is dedicated to ensuring fulfillment of this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, associate activities and general treatment during employment. We only hire individuals authorized for employment in the United States. Application window will close when all role(s) are filled.

Warehouse Clerk - Mid-Level ( 6952602 ) 3691 Turner Rd Dayton OH United States 45415 Duration 5 months Pay Rate $15.32/h Shift time-8.00 am to 5.00 pm Description/Comment: Issue and receive all inventory equipment, tools and supplies for warehouse inventory. Prepare and maintain all related records and reports. Maintain order of inventory and deliver materials to satellite locations. Secure and monitor company assets by performing cycle counts and reconcile discrepancies in a timely manner. Steel toed boots/shoes required. Skills equivalent to 3-5 years in comparable position.: Thanks & Regards Nidhi Sharma Technical Recruiter E-talent network Additional Information All your information will be kept confidential according to EEO guidelines.

Hiring: Warehouse Clerk 1st Shift Opportunity (6:30am-3:00pm) 3rd Shift Opportunity (10:30pm-7:00am) Department: Warehouse & Logistics Join our team as a Material Control Coordinator and become an expert for inventory accuracy, SAP transactions, and forklift operations! You'll be the anchor between production, warehouse, and transportation, ensuring everything flows smoothly and accurately. What You'll Be Doing: Operating and overseeing PIT equipment (forklifts, turret trucks, etc.) Coordinating pick lists, shipments, and material returns Reconciling inventory and processing transactions in SAP Issuing labels and staging materials for production Scheduling inbound/outbound deliveries and managing documentation Auditing inventory and resolving discrepancies Acting as the SAP subject matter expert and trainer for forklift operators What We Need from You: High school diploma or GED preferred Prior experience with powered industrial equipment in a warehouse or manufacturing setting SAP experience preferred; HazMat certification is a plus Strong attention to detail, communication skills, and a proactive mindset Knowledge of GMPs, OSHA, DOT, and EPA regulations preferred Must be able to lift up to 50 lbs and wear required PPE If you're ready to take over inventory accuracy and help drive excellence, we want to hear from you!

The Inventory Control ASP is responsible for answering calls, responding to customer inquiries and assisting Customer Service. The Inventory Control ASP works closely with customers, vendors, and G.O. Merchandising/Procurement Staff. Role model and demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety of others. From one tiny Cincinnati grocery store more than a century ago, we've grown into what today is the nation's largest grocer with nearly 2,800 stores in 35 states operating under 28 different names. As America's grocer, we take pride in bringing diverse teams with a passion for food and people together with one common purpose: To Feed the Human Spirit. With a history of innovation, we work tirelessly to create amazing experiences for our customers, communities AND each other, with food at the heart of it all. Here, people matter. That's why we strive to provide the ingredients you need to create your own recipe for success at work and in life. We help feed your future by providing the value and care you need to grow. If you're caring, purpose-driven and hungry to learn, your potential is unlimited. Whether you're seeking a part-time position or a new career path, we've got a fresh opportunity for you. Apply today to become part of our Kroger family! What you'll receive from us: The Kroger Family of Companies offers comprehensive benefits to support your Associate Well-Being, including Physical, Emotional, Financial and more. We'll help you thrive, with access to: * A wide range of healthcare coverage, including affordable, comprehensive medical, dental, vision and prescription coverage, through company plans or collective bargaining agreement plans. * Flexible scheduling in full- and part-time roles with paid time off, including holiday and sick pay based on eligibility and length of service. * Emotional and financial support with free counseling through our Employee Assistance Program and free, confidential financial tools and coaching with Goldman Sachs Ayco. * Valuable associate discounts on purchases, including food, travel, technology and so much more. * Up to $21,000 in tuition reimbursement over your career, through our industry-leading Continuing Education program. * Vast potential for growth, through an abundance of industry-leading training programs and diverse career pathways. For more information about benefits and eligibility, please visit our Benefits Page! Desired Previous Job Experience * Inventory Control or Customer Service experience preferred. Minimum Position Qualifications: * Excellent phone and communication skills, good typing, and filing skills. * Proficient in Excel, Word, and Outlook, with the ability to learn new computer skills. * Customer Service Role Model. * Self-motivated, able to organize, prioritize, plan and meet deadlines. * Must be professional, dependable, possess positive attitude, good judgment, and be able to gain the support of others to get the job done. Essential Job Functions: * Working daily reports * Performing inventory transactions and research * Coordinating and conducting various inventory activities in the warehouse * Assisting Customer Service * Resolving inquiries and requests from customers, vendors, and G.O. Merchandising/Procurement staff * Reporting and follow-through of product recalls * Must be able to perform the essential functions of this position with or without reasonable accommodation.

We are seeking a dependable worker that can work well on their own to clean our customer's office and warehouse facility in Perrysburg, OH. We are a facility management and maintenance company with more than 30 years of industry experience. We are a very stable and reliable company, headquartered in Chattanooga TN, and are looking for hard-working, motivated, and reliable candidates. Company: ServiceMax Janitorial, LLC Position: 3rd Shift Janitorial Office/Warehouse Shifts available: Tuesday-Saturday 11:00pm-4:00am Pay: $14.50 an hour. WEEKLY PAY Start: ASAP * Access to Benefits Requirements: MUST be able to work alone. MUST be physically capable of performing duties. On feet for entire shift. MUST be reliable! Job Duties: Perform cleaning & sanitizing duties, dusting, sweeping, mopping, polishing, scrubbing, empty trash cans, etc. in small office and warehouse facility. Apply now for immediate consideration! We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

At Bath & Body Works, everyone belongs. We are committed to creating a culture of belonging focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, retaining, and advancing top talent. In addition, we work to improve our communities and our planet to help the world live more fully. The Production Inventory Control Accountant is responsible for managing Beauty and Home owned inventory at vendor manufacturing facilities and completing physical inventory reconciliations related to those specific vendors. Individual is also responsible for ensuring all vendor transactions are properly processed in SAP (i.e. receipts, production, shrink, damages, etc.) as well as monthly journal entries and ad-hoc reporting. Reports to Senior Accountant. Opportunity to travel 3-4 times per year. Responsibilities * Work with vendors to resolve unprocessed receipts, production or shipments * Transact inventory differences resulting from reconciliations. * Ensure damaged/rejected items at suppliers are properly recorded in SAP * Communicate disposal schedules to vendors; track and transact adjustments accordingly * Identify Excess & Obsolete (E&O) reserved items during PI/B2B and account for inventory accordingly * Research and resolve aged vendor metric issues (MRBR, GR/IR, Failed IDOCs) * Partner with vendors to ensure adequate cut-offs and reporting for PI/B2Bs * Resolve blocked invoice issues to ensure vendors are paid within payment terms * Partner with AP to resolve invoice pricing discrepancies * Post transactions in SAP for non-portal vendors * Complete vendor statement reconciliations to resolve managed vendor issues * Prepare GR/IR, MRBR and In Transit metrics for weekly team meetings * Communicate status of aged blocked invoices, GR/IR, In Transit and current PI/B2B reconciliations for assigned vendors * Conduct meeting with vendor prior to physical inventory to ensure understanding and compliance to all reconciliation requirements * Monthly blackbook meeting to report balance sheet variances to upper management Qualifications * Minimum of one year experience in accounting and/or finance operations, preferably with a company with annual volume in excess of $100MM * Experience in journal entry preparation, auditing and balance sheet reconciliation preferred * Advanced PC skills, Excel and Word * Excellent customer service skills * Excellent verbal and written communication skills * Strong problem solving skills * Proven organizational skills * Relevant SAP experience a plus Education * Bachelor's degree in accounting or finance preferred * Advanced degree or CPA a plus Core Competencies * Lead with Curiosity & Humility * Build High Performing Teams for Today & Tomorrow * Influence & Inspire with Vision & Purpose * Observe, Engage & Connect * Strive to Achieve Operational Excellence * Deliver Business Results Benefits Bath & Body Works associates are the heart of our business. That's why we're proud to offer benefits that empower you to Dream Bigger & Live Brighter. Benefits for eligible associates include: * Robust medical, pharmacy, dental and vision coverage. Plus, access to our onsite wellness center and pharmacy located at the Columbus, OH home office. * 401k with company match and Associate Stock Purchase with discount * No-cost mental health and wellbeing support through our Employee Assistance Program (EAP) * Opportunity for paid time off and paid parental leave. Plus, access to family and lifestyle programs including a family building benefit, childcare discounts, and home, auto and pet insurance. * Tuition reimbursement and scholarship opportunities for post-secondary education programs * 40% merchandise discount and gratis that encourages you to come back to your senses! Visit bbwbenefits.com for more details. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required. We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws. Please see links: Los Angeles Fair Chance In Hiring Ordinance, Philadelphia Fair Chance Law, San Francisco Fair Chance Ordinance. We are an equal opportunity employer. We do not make employment decisions based on an individual's race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status, pregnancy, genetic information, protected veteran status or any other legally protected status, and we comply with all laws concerning nondiscriminatory employment practices. We are committed to providing reasonable accommodations for associates and job applicants with disabilities. Our management team is dedicated to ensuring fulfillment of this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, associate activities and general treatment during employment. We only hire individuals authorized for employment in the United States. Application window will close when all role(s) are filled.

Responsible for acquiring materials and documents to fulfill requests for purchases, including preparing purchase orders and handling inquiries about orders. Follows through with purchase from order placement to fulfillment and ensures order arrives undamaged and on time. Ordering of all Emblems. SPECIFIC RESPONSIBILITIES: * -Examining departmental purchase requisitions for completeness and accuracy necessary to support the buying process * -Seeing that POs are issued, shipped, and received on a timely basis * -Respond to customer and supplier inquiries about order status, changes, or cancellations. * -Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. * -Maintain knowledge of all organizational and governmental rules affecting purchases * -Various Ad-hoc requests supporting the Center Led Procurement process KNOWLEDGE, SKILLS & ABILITIES: * -Acute sense of urgency, excellent customer service skills and demeanor * -Exceptional written and verbal communication skills * -Detail oriented * -Strong command of Microsoft Word and Excel; MS Access a plus * -Knowledge of purchasing practices and procedures EDUCATION: * -Supply Chain Management, Logistics, and Business Administration. EXPERIENCE: * -Experienced with supplier management * -The position would require 0-2 years of experience PAY: * -$20.00 an hour

The Inventory Control ASP is responsible for answering calls, responding to customer inquiries and assisting Customer Service. The Inventory Control ASP works closely with customers, vendors, and G.O. Merchandising/Procurement Staff. Role model and demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety of others. Desired Previous Job Experience Inventory Control or Customer Service experience preferred. Minimum Position Qualifications: Excellent phone and communication skills, good typing, and filing skills. Proficient in Excel, Word, and Outlook, with the ability to learn new computer skills. Customer Service Role Model. Self-motivated, able to organize, prioritize, plan and meet deadlines. Must be professional, dependable, possess positive attitude, good judgment, and be able to gain the support of others to get the job done. Essential Job Functions: Working daily reports Performing inventory transactions and research Coordinating and conducting various inventory activities in the warehouse Assisting Customer Service Resolving inquiries and requests from customers, vendors, and G.O. Merchandising/Procurement staff Reporting and follow-through of product recalls Must be able to perform the essential functions of this position with or without reasonable accommodation.

Responsible for acquiring materials and documents to fulfill requests for purchases, including preparing purchase orders and handling inquiries about orders. Follows through with purchase from order placement to fulfillment and ensures order arrives undamaged and on time. Ordering of all Emblems. SPECIFIC RESPONSIBILITIES: --Examining departmental purchase requisitions for completeness and accuracy necessary to support the buying process --Seeing that POs are issued, shipped, and received on a timely basis --Respond to customer and supplier inquiries about order status, changes, or cancellations. --Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. --Maintain knowledge of all organizational and governmental rules affecting purchases --Various Ad-hoc requests supporting the Center Led Procurement process KNOWLEDGE, SKILLS & ABILITIES: --Acute sense of urgency, excellent customer service skills and demeanor --Exceptional written and verbal communication skills --Detail oriented --Strong command of Microsoft Word and Excel; MS Access a plus --Knowledge of purchasing practices and procedures EDUCATION: --Supply Chain Management, Logistics, and Business Administration. EXPERIENCE: --Experienced with supplier management --The position would require 0-2 years of experience PAY: --$20.00 an hour Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (**************************** notice from the Department of Labor.

Warehouse Clerk - Mid-Level ( 6952602 ) 3691 Turner Rd Dayton OH United States 45415 Duration 5 months Pay Rate $15.32/h Shift time-8.00 am to 5.00 pm Description/Comment: Issue and receive all inventory equipment, tools and supplies for warehouse inventory. Prepare and maintain all related records and reports. Maintain order of inventory and deliver materials to satellite locations. Secure and monitor company assets by performing cycle counts and reconcile discrepancies in a timely manner. Steel toed boots/shoes required. Skills equivalent to 3-5 years in comparable position.: Thanks & Regards Nidhi Sharma Technical Recruiter E-talent network Additional Information All your information will be kept confidential according to EEO guidelines.

We are seeking a dependable worker that can work well on their own to clean our customer's office and warehouse facility in Perrysburg, OH. We are a facility management and maintenance company with more than 30 years of industry experience. We are a very stable and reliable company, headquartered in Chattanooga TN, and are looking for hard-working, motivated, and reliable candidates. Company: ServiceMax Janitorial, LLC Position: 1st Shift Janitorial Office/Warehouse Shifts available: Tuesday-Saturday 9:00am-1:00pm Pay: $14.00 an hour. WEEKLY PAY Start: ASAP * Access to Benefits Requirements: MUST be able to work alone. MUST be physically capable of performing duties. On feet for entire shift. MUST be reliable! Job Duties: Perform cleaning & sanitizing duties, dusting, sweeping, mopping, polishing, scrubbing, empty trash cans, etc. in small office and warehouse facility. Apply now for immediate consideration! We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.