Job Details
Material Handler I
2026-05-05 Spectraforce Technologies Paulsboro,NJ
Description:
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
Duration: 3 months (Temp to hire)
Location: Paulsboro NJ 08066
Shift: M-F 7 am - 3 pm / Overtime is a possibility along with some Saturdays being possible
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 English. Follow written and verbal directions
- Will there be OC (on call) or differentials? No
- How many overall years of experience should this person have? 1 year would be nice
- Do they need any specific certifications or education? No
- If contract to hire what is the conversion rate? $18.50
- How many miles per day will the contractor be driving? 0
- How soon will the candidate review and interviews start? ASAP
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.