Receiving/supply Specialist

About Pilgrim’s Pilgrim’s is a leading global provider of high-quality food products, including well-recognized brands and value-added premium products. As one of the world’s largest poultry producers, Pilgrim’s has provided wholesome, quality products to customers and consumers for more than seven decades. It’s our passion for excellence that continues to drive us to be the best, and we seek opportunities to diversify and grow.Pilgrim’s Carrollton LocationWhile Pilgrim’s is a global company, we offer a hometown feel within our complex located in Carrollton, GA. We employ approximately 700 team members at our complex. We give you the tools you need to discover your perfect career match, and the freedom and support to take your career to the next level. It is our goal to be your employer of choice and provide you with the opportunity for a better future! Pilgrim’s wants YOU to join our Team as a DAY SHIFT PRODUCTION INVENTORY ASSOCIATE! Benefits include:

5 Personal Days Per Year

Paid Vacation Time

Benefits at 60 days of employment, 401K contributions on day 1 of employment

Training provided with a trainer/mentor.

Advancement opportunities

Better Futures Program –2 Year Community College tuition paid for you or your dependents!

Opportunity to grow your career through our Supervisor Development Program or Management Trainee Program

At Pilgrim’s, Safety Is A Condition, which means the safety of our team members comes first - always.

POSITION SUMMARY: This position is responsible for receiving and providing supplies to production.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

Receive all incoming product correctly into SAP by the close of business day actually received or report on the daily cannot receive form.

Ensure the warehouse manager and accounting manager are informed of any receiving transactions that will affect inventories.

Run receiving reports in SAP and compare to actual products received and post the differences.

All receiving documentation will be filled by date in the Central Receiving Office.

Items delivered at end of period, but not received into SAP must be reported to the Local Accounting Manager for accrual.

All receipt transactions require the GR Slip generated by SAP.

A receiving report will be run daily and compared to the day’s incoming tickets to ensure accuracy.

Coordinate between accounting and customer on any discrepancies on invoicing, material, or freight.

Maintains ability to perform efficiently and follow through all details in a fast-paced customer focused environment.

Receive and place supplies/materials into warehouse/storage area- deliver to appropriate personnel.

Qualifications:Ability to multitask and work quickly Must be a team player and be willing to work close to other employees. Must have good communication skills. Good hand and eye coordination required. EDUCATION: High school diploma or equivalentReceiving related experience preferred EOE/Vet/Disabled