Participated in the receipt of GMP materials to rectify discrepancies between
vendor packing slips and Paragon order slips
Identify and read
vendor packing slips, carrier shipping documents, UPC labels, and receiving documents
Not exact matches
Including species, grades,
vendors, languages and shipping & handling instructions to account for on each individual shipping label and
packing slip.
Received
packing slips from receiving department and then match with
vendor's invoices once that is done pull
Accurately match
vendor invoices with PO,
packing slips and bill of landing from receiving then distribute to Vice President of Operations for approval.