RECEIVING CLERK SUMMARY 

Verify, stock and data entry, for all receipts against purchase orders.

• Measures, counts, and matches material received to packing slip and purchase orders daily.
• Receives material in computer system.
• Labels all received material with an LGS bar code including date code, lot number and part number.
• Delivers all other packages to the addressees.
• Maintains files on purchase orders not received.
• Counts and checks the quality of incoming material condition.
• Assists Inventory and Material Handlers as needed.
• Forwards completed paperwork from materials received to the Purchasing Department.
• Notifies Purchasing of any materials not meeting required standards or quality.
• Shares responsibility for the organization of the warehouse.

SHIPPING CLERK SUMMARY 

Ships all customers’ orders.

• Checks carton markings and all shipping documents.
• Route all customers’ orders that do not specify a carrier.
• Coordinates the delivery and pickup of all local Customers orders.
• Ships all customers’ orders via UPS, Fed X, Motor Freight or Airfreight. 
• Completes all necessary shipping documents.