What are the responsibilities and job description for the Inventory Control Specialist position at Alpine Solutions Group?
MUST:
- 2 years of office management, shipping/receiving, or inventory control experience
- Good with manufacturing environment and warehouse environment
- We need someone to own this role Someone who is ok with not having a lead/manager, not on a team of 10 (only person on the floor)
- Comfortable working with ERP or SAP
- Organized
- Use SAP for inventory control
- Willingness to use a forklift in the warehouse when possible
- Ok with 50% of the time is computer/Sap work and 50% of the time is organizing the receiving room/warehouse
DAY TO DAY:
Our fast-growing medical device start up in Durham, NC is seeking an Inventory Control Specialist to join their team. This individual will own In charge of receiving of packages for the company. 50% of the time is computer/Sap work and 50% of the time is organizing the receiving room/warehouse. Putting inventory in the inventory room, collecting amazon packages, getting packages to the main office for engineering. Keeping receiving room organized. Only tool we use is a pallet jack. Move inventory in SAP- track everything in there. Use a priority order tracking software.
We’re looking for a Warehouse Inventory Control Associate to join our team! This role is a key part of keeping our operations running smoothly by ensuring accurate inventory, timely shipping/receiving, and well organized warehouse processes. It’s a hands on position that also requires strong attention to detail and administrative skills.
Responsibilities
- Receive, verify, and properly store incoming materials following FIFO and compliance standards.
- Pick, package, and ship materials between plants, suppliers, and customers.
- Perform cycle counts and help maintain accurate inventory records.
- Enter and track data in ERP systems (SAP preferred) and provide material status updates.
- Maintain an organized warehouse environment and support GMP/ISO compliance.
- Assist with resolving invoice or receiving discrepancies in coordination with Accounts Payable.