Job Summary:
Maintain product flow to and from outside service vendors.

Job Functions: 
  • Review PEIs.
  • Verify that casting meets PEI.
  • Mark castings per instructions using an air-powered Vibropeen.
  • Communicate with outside vendors.
  • Enter information in computer to create Purchase Order (P.O.)
  • Pack castings for shipment.
  • Check incoming castings from internal and external suppliers.
  • Receive PO back into the system.
Move product to next operation.

Qualifications:
  • Education: High school diploma or general education degree (GED)
  • Experience: 6 months experience using Oracle
  • Certifications/Licenses: Valid drivers license required.
Other Required Knowledge, Skills & Abilities: Read. Write legibly. Basic computer skills. Knowledgeable in the use of Oracle. Good verbal communication skills.  Good written communication skills. Detail oriented. Sense of urgency.

This is a non-management position
This is a full time position

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