Inventory Control ClerkDHL Supply Chain is Hiring! At DHL, you will play a part in one of the world's most essential industries. There has never been a better time to join DHL Supply Chain. In a global business like ours, the opportunities are endless. So, join us. Work with us. Grow with us.

The core responsibilities of this role include:

Verify and reconcile inventories of the customer, their suppliers, and of DHL.

Complete physical inventories and compile/analyze reports.

Perform root cause analysis investigations using strong research and interviewing skills.

Position: Inventory Control Clerk

Shift

1st shift

Hours

9:00 AM- 5:00PM

Days: Monday-Friday

Pay

$19.45 per hour

In addition to the general job description below, the ideal candidate will also have the following skills and/or

experience: Reconcile and data entry into customer's system of record and the WM System.

Analyze data and transactions for root cause analysis using excel spreadsheets.

Monitor and key data for several in-transit buckets within SAP for finance department reporting.

Compile and maintain cycle count data for management reports to customer.

Monitor failed transactions and physically reconcile discrepancies.

Coordinate between customer support, suppliers and customer on inventory issues for resolution.

Investigate any/all shrinkage of inventory and advise departmental manager.

Be part of the world's largest logistics company! DHL Supply Chain has been certified as a Great Place to Work in the US and Canada! Our excellent benefits packages includes:

Affordable medical, dental, and vision coverage available beginning on your 30th day

PTO program for all associates, including paid holidays and vacation

401(k) with generous company match

Tuition reimbursement program

Excellent training and career advancement opportunities

Grow your skills. Shape your world.

Role Purpose: Verify and reconcile inventories of the customer, their suppliers, and of DHL. Complete physical inventories and compile/analyze reports. Act as an interface between customer support, suppliers and customer management on inventory issues for resolution.

Key Accountabilities: Reconcile and data entry into customer's system of record and the WM System.

Analyze data and transactions for root cause analysis using excel spreadsheets.

Monitor and key data for several in-transit buckets within SAP for finance department reporting.

Compile and maintain cycle count data for management reports to customer.

Monitor failed transactions and physically reconcile discrepancies.

Coordinate between customer support, suppliers and customer on inventory issues for resolution.

Investigate any/all shrinkage of inventory and advise departmental manager.

Required

Education and Experience

High School Diploma or Equivalent

1-3 years Warehousing experience; preferably with barcode system

• Working experience with cycle count and inventory control
• Knowledge of and experience with inventory systems and/or Topex
• Working knowledge of SAP inventory

Our Organization is an equal opportunity employer.