01/14/2022
Reports to Distribution Manager
Shipping Documents cross-check prior to shipping.
Gather loading documentation one day before shipping.
Confirms receipt of pick slips after loading.
Verifies any shortages on loading documents.
Uses SBI to clean invoices and reprint prior to shipping.
TRacks refused product and communicated with accounting personnel.
Upon receipt of manifests, reviews POD's and checks for signatures and key reqs prior to submitting to the accounting department.
Call stores for missing key reqs.
Assist with scheduling appointments when needed.
Assists transportation coordinator and shipping supervisor.
Assists all other departments as needed.
