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Dc Materials Handler Outbound

Auburn Hills,MI

663 Dc Materials Handler Outbound jobs in Auburn Hills,MI

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Tractor Supply - Oxford, MI

Delivery Driver - Final Mile (Part-Time) - Oxford, MI
~ 24 min Onsite
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Tanker Hazmat Company Driver

Grammer Logistics

Richmond, MI 48062

~ 47 min Onsite

  • CDL Class A
  • 1 year Tanker experience required
  • 2 Years CDL Experience
  • Experience REQUIRED : 407 Hazmat chemical experience
  • TWIC: Required can onboard while in process of obtaining
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PRODUCE/CLERK

Kroger

Commerce Township, MI 48382

~ 41 min Onsite

  • Current food handlers permit once employed
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Tanker Hazmat Company Driver

Grammer Logistics

Imlay City, MI 48444

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General Laborer

Cleveland-Cliffs

Warren, MI 48089

~ 30 min OnsiteEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit

  • Must be at least 18 years of age.
  • Must be able to read, write, and perform basic math.
  • Experience operating mobile equipment preferred.
  • Good communication and interpersonal skills.
  • Ability to maintain accurate records.
  • Ability to follow oral and written communication.
  • Ability to climb ladders or steps to reach objects.
  • Ability to lift up to 50lbs.
  • Work cooperatively with other employees and the public
  • Must be able to work in an environment where routinely exposed to dust, dirt, vibrations, extreme climate and changes in weather.
  • Pre-Employment background, physical, and hair drug screen required
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Inside Sales Representative | Existing Customer Accounts

Infinity

Franklin, MI 48025

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Quality Control Supervisor - Coatings Manufacturing

AkzoNobel

Pontiac, MI 48341

~ 12 min OnsiteHealth InsurancePaid Time OffRetirement Benefit

  • Bachelor's Degree from 4 year college or university is required
  • Knowledge of quality assurance lab activities and procedures, technical knowledge of coatings
  • 5+ years of production/manufacturing/quality experience
  • Supervisor skills 3+ years
  • Proficient in Microsoft Word, Excel, Power point, SharePoint, and SAP
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Buyer

Testek

Wixom, MI 48393

~ 45 min Onsite

  • Buyer
  • Position Summary
  • Sources and purchases Fab & Machine parts, raw material, tools, services, packaging materials, and/or supplies necessary for operation of an organization.
  • Reviews proposals, negotiates prices, selects or recommends suppliers, follows up orders placed, verifies delivery and maintains necessary records.
  • Highly organized
  • Self-motivated and determined to meet defined goals/deadlines
  • Extremely Accurate
  • Review and coordinate procurement activities for company.
  • Confer with suppliers for product or service price, availability, and delivery schedules, to include supplier conformance with drawing and specification requirements.
  • Prepare purchase orders; Provide supplier status on POs as required.
  • Maintain orderly reports including electronic filing systems.
  • Work cooperatively as part of procurement team and with Functional areas as required.
  • Perform other duties as assigned.
  • Purchasing: 1. Purchase the following items: Main SO (shop order) related items (various). This includes cataloged items, machining/fabrication details, and any items that are part of the BOM, etc. 2. Electronic components from Mouser, Newark, Digi-key, etc. (under guidance from Purchasing Team). 3. Shop-related items from requisitions (fittings, fasteners, paint-related supplies, raw steel, wires/cables, electrical items, etc. under guidance from Purchasing Team). 4. Work with Receiving department to pull inventory parts. 5. Routine follow-up on open items for various s.o. #'s. 2. For the above items (item a): 3. Evaluate all purchase requisitions and purchase orders on a daily basis and develop implementation strategies. 4. Maintain timely communication with suppliers and Testek team (follow up with suppliers for shipment status, resolve all purchase issues, coordinate with accounts payable to process all invoices, keep Testek team informed of status as required). Communication with both the supplier and the Testek team is essential. 5. Maintain records of all purchase orders and associated documents for all processes. 6. Identify cost-cutting initiatives 7. Returns 1. Overall co-ordination with Supplier, Receiving department, Engineering department, Accounting department, Trucking company (UPS, FedEx, YRC) for Supplier related returns for parts that are incorrect or not per specification or not per drawing requirements or not per Purchase order. 2. Tracking of Supplier returned material till it is received in our Database. 8. Maintain Supplier ISO certificates, filing supplier ISO non-conforming reports, Add new Supplier/Remove old Supplier from Approved vendor list and keep data available on quarterly basis. 9. EPICOR experience is preferred
  • No employee shall solicit, accept or provide any gratuity or kickback in connection with any Company transaction.
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Inside Sales Representative | Existing Customer Accounts

Infinity

Franklin, MI 48025

New, Posted 3 hours ago
Retail Sales Specialist - Verizon

Verizon Wireless

Brighton, MI 48114

$16-$21/hr

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New, Posted 1 day ago
Housekeeper

Pomeroy Living

Lapeer, MI 48446

Flexible Schedule
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