Job Details
Material Handler I
2026-05-01 Spectraforce Technologies Paulsboro,NJ
Description:
Summary:
Responsible for resolving issues and follow-up on purchase orders, and resolve allocated grief issues. Exercises independent judgment with direction from supervisor.
Education/Experience: Entry level to 3 years general business education or equivalent on-the-job training - preferred. Previous related experience required.
Skills and Competencies: Knowledge of various purchasing and accounting systems, receiving report processing, and shipping regulations.
Major Job Duties and Responsibilities:
Job Title: Material Handler I
Schedule: M-F 7 am - 3 pm/ Overtime is a possibility along with some Saturdays being possible
Duration: 2 months (Temp to Perm)
Location: Paulsboro, NJ , 08066
Notes:
- Is this position remote or in person? In Person
- What will the primary day-to-day responsibilities entail for this person? Receiving clients assets into our database
- What are the TOP 2 required skills that candidates must have? MUST be able to understand, speak and read EnglishFollow written and verbal directions
- How many overall years of experience should this person have? 1year would be nice
- Do they need any specific certifications or education? No
- How many miles per day will the contractor be driving? 0
- What radius range should candidates be located from the job location? They just need to be on time
- How soon will the candidate review and interviews start? ASAP and yes interviews need to happen *
Summary:
Responsible for resolving issues and follow-up on purchase orders, and resolve allocated grief issues. Exercises independent judgment with direction from supervisor.
Education/Experience: Entry level to 3 years general business education or equivalent on-the-job training - preferred. Previous related experience required.
Skills and Competencies: Knowledge of various purchasing and accounting systems, receiving report processing, and shipping regulations.
Major Job Duties and Responsibilities:
- Resolving all grief issues. Determining necessary action needed to successfully correct the problem.
- Making numerous contacts by phone, fax or email, to all parties involved in order to enter shipments and final receipts.
- Following up on orders not received per customer request. Communicating with customer regarding status of order.
- Performing order revisions as necessary, including price adjustments, changing/adding schedules, opening/closing purchase orders, etc. Analyzing and confirming the correctness of customer orders.
- Performing the setup of new supplier and customer information.
- Analyzing sources, verifying, and processing orders.
- Serving as a specialist within the group and providing interpretation and problem solving advice to others inside and outside of the department.