About the job
Position Summary
The Receiving Clerk is responsible for the accurate and timely receiving of incoming materials, maintaining smooth material flow at the receiving dock, and ensuring inventory transactions are completed correctly in the system. The position requires close coordination with Purchasing, Quality, Production, Parts, Stores, and Shipping to resolve receiving discrepancies and ensure materials are delivered to the correct destination.
Key Responsibilities: Receiving & Dock Operations
- Receive and process all incoming shipments in a timely manner, with dock receipts treated as the highest priority.
- Verify packing slips, purchase orders, part numbers, descriptions, and quantities against the physical material received.
- Inspect boxes, skids, and packages as required to ensure the physical contents match the documentation.
- Accurately complete receiving transactions in the ERP/system.
- Clearly identify paperwork and material with the appropriate PO number and destination.
- Coordinate movement of received material to the appropriate warehouse, department, or production area.
- Maintain an organized receiving area and ensure material does not accumulate or create dock congestion.
In-Transit Receiving
- Process in-transit purchase orders provided by Purchasing on the same day.
- Ensure material is received into the correct in-transit warehouse based on Purchasing instructions.
- Maintain timely processing of China, Mexico, Handicare, Stopers, and other applicable in-transit inventory.
Material Verification & Transfers
- Thoroughly verify incoming material against supplier documentation.
- Separate material according to its intended destination, including production and Parts Department requirements.
- Prioritize urgent production material and coordinate timely delivery to the production line.
- Complete inventory transfers from in-transit locations to the appropriate production, Parts, or warehouse location.
Receiving Discrepancies
- Escalate physical material discrepancies, including incorrect parts, descriptions, or quantities, to Quality.
- Work with Purchasing when there are missing POs, missing PO lines, or other documentation/system issues preventing receipt.
- Ensure discrepancies are resolved before material is moved forward when required.
Inventory Control
- Support periodic cycle counts when daily receiving activities are under control.
- Verify physical inventory locations against rack labels and system locations.
- Report and assist in resolving inventory or location discrepancies.
- Maintain proper documentation and approvals for Maintenance, Purchasing, and other applicable receipts.