Buford, GA United States

Job Title: Cycle Counter

Location: Buford, GA

Day Shift: 8 AM TO 4:30 PM

Roles & Responsibilities:

• Send the assortment lists separating those of Back Order types 1 and 2, with the purpose of initiating the physical assortment of orders of the client.
• Update the picking list in the network, by means of the electronic transference of the system to the network, for consultation of the area on the watch to the Client.
• Make the confirmation of orders in I modulate of sales to register the exit of merchandise to invoice.
• Print the invoices to document the orders of the client.
• Generate remissions by branch, average "transfer" of the system, for outgoing record of inventory and invoicing.
• Endorse the generation of remission invoicing, by means of report determination.
• Validate transactions B70-TA70 (requested opened), and B94-TA94 (safekeepings).
• Document the invoiced orders, by means of leaf, order of purchase of a security, and certificate of analysis to fulfill the client order's various requirements.
• Performs other duties as assigned.

Required Skills/Technical Skills:

• Basic Computer skills
• Scanner
• Steel toe or composite shoes.