Work on one packaging station to finish and pack product. Packaging associates move through the following operations on a regular basis: Slitting and splicing ribbons and attaching take up core. Banding and packaging TTR and hand packaging rolls in a carton and a box Operate production machines and complete all required duties. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Overnight 12 hour shifts on a 2, 2, 3 schedule. Work only 14 days per month.
The employee is occasionally required to walk.
The employee must constantly grasp, lift and/or move up to 10 pounds, frequently lift and/or move up to 25 pounds and occasionally lift and/or move up to 50 pounds.
Work on one packaging station to finish and pack product. Packaging associates move through the following operations on a regular basis: Slitting and splicing ribbons and attaching take up core. Banding and packaging TTR and hand packaging rolls in a carton and a box Operate production machines and complete all required duties. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Overnight 12 hour shifts on a 2, 2, 3 schedule. Work only 14 days per month.
The employee is occasionally required to walk.
The employee must constantly grasp, lift and/or move up to 10 pounds, frequently lift and/or move up to 25 pounds and occasionally lift and/or move up to 50 pounds.
Production Line Operators needed for Smithfield Area
Responsible are Inspecting, Loading, boxing, packaging, labeling and other associated tasks required to accomplish the Manufacturing process
12 hours shifts
2-2-3 schedule
Pay Rates are from 16.20 to 18.63
Weekly Pay
Benefits
Production Line Operators needed for Smithfield Area
Responsible are Inspecting, Loading, boxing, packaging, labeling and other associated tasks required to accomplish the Manufacturing process
12 hours shifts
2-2-3 schedule
Pay Rates are from 16.20 to 18.63
Weekly Pay
Benefits
We are looking for a 1st shift Material Handler in Fairview! You'll be responsible to make sure that products have proper packaging, labeling and codes, and ensuring that all safety, policies, and procedures are followed.
Weekly Pay!
Need prior forklift and warehouse knowledge
Monday- Friday,11am-7pm
Starting wage-$14.00 per hour!
APPLY TODAY! by sending your resume to Erie-pa@spherion.com or call us now at 814-454-7305!
We are looking for a 1st shift Material Handler in Fairview! You'll be responsible to make sure that products have proper packaging, labeling and codes, and ensuring that all safety, policies, and procedures are followed.
Weekly Pay!
Need prior forklift and warehouse knowledge
Monday- Friday,11am-7pm
Starting wage-$14.00 per hour!
APPLY TODAY! by sending your resume to Erie-pa@spherion.com or call us now at 814-454-7305!
Company in the Lemont Furnace Area looking to fill the following temp to hire Finance Coordinator position.
The Finance Coordinator will report
directly to the CFO, as well as support the Staff Accountant and management
team with required functions. This individual will be in charge of managing the
administrative finance functions for the Company through QuickBooks, as well as
Procurify, the Company’s procurement software. This position is an integral
part of our operation and success.
Essential Duties and Responsibilities:
·
Sourcing
and engaging reliable suppliers and vendors.
·
Develop
procurement strategies that are cost effective.
·
Negotiating
with suppliers and vendors to secure advantageous terms.
·
Building
and maintaining long-term relationships with vendors and suppliers.
·
Approving
purchase orders and organizing and confirming delivery of goods and services.
·
Working
with the CFO to control procurement spending.
·
Developing
reporting metrics from Procurify software.
·
Interface
data into the Company’s QuickBooks system.
·
Organize/maintain
PO files and records, including data entry (electronic and hardcopy).
·
Work with
department heads to manage supplies for cultivation, packaging, shipping, the
lab and office.
·
Complete
daily bank reconciliations for the Somerset Trust bank accounts.
·
Invoice
dispensaries timely for products sold, including returns & promotional
adjustments.
·
Follow up
on receivable collections on a weekly basis.
·
Complete
weekly check runs for payments to vendors.
·
Assist HR
department with bi-weekly payroll processing.
·
Maintain
accurate records in the Company’s QuickBooks system for internal financial
reporting by the Staff Accountant
.
·
Work with
Staff Accountant to streamline & improve internal processes for
efficiencies.
·
Assist
with compilation of data requested by external auditors.
·
Assist
with required year end tax filings, including W-2’s and Forms 1099 for vendors
and interest paid.
·
Facilitate
communications with Company’s 3rd party IT / helpdesk vendor.
·
Administrative
support for management team at the facility, including scheduling meetings,
complete expense reports, filing,
travel arrangements, open & distribute
mail, etc.
·
Conform
with and abide by all regulations, policies, work procedures and instructions.
Company in the Lemont Furnace Area looking to fill the following temp to hire Finance Coordinator position.
The Finance Coordinator will report
directly to the CFO, as well as support the Staff Accountant and management
team with required functions. This individual will be in charge of managing the
administrative finance functions for the Company through QuickBooks, as well as
Procurify, the Company’s procurement software. This position is an integral
part of our operation and success.
Essential Duties and Responsibilities:
·
Sourcing
and engaging reliable suppliers and vendors.
·
Develop
procurement strategies that are cost effective.
·
Negotiating
with suppliers and vendors to secure advantageous terms.
·
Building
and maintaining long-term relationships with vendors and suppliers.
·
Approving
purchase orders and organizing and confirming delivery of goods and services.
·
Working
with the CFO to control procurement spending.
·
Developing
reporting metrics from Procurify software.
·
Interface
data into the Company’s QuickBooks system.
·
Organize/maintain
PO files and records, including data entry (electronic and hardcopy).
·
Work with
department heads to manage supplies for cultivation, packaging, shipping, the
lab and office.
·
Complete
daily bank reconciliations for the Somerset Trust bank accounts.
·
Invoice
dispensaries timely for products sold, including returns & promotional
adjustments.
·
Follow up
on receivable collections on a weekly basis.
·
Complete
weekly check runs for payments to vendors.
·
Assist HR
department with bi-weekly payroll processing.
·
Maintain
accurate records in the Company’s QuickBooks system for internal financial
reporting by the Staff Accountant
.
·
Work with
Staff Accountant to streamline & improve internal processes for
efficiencies.
·
Assist
with compilation of data requested by external auditors.
·
Assist
with required year end tax filings, including W-2’s and Forms 1099 for vendors
and interest paid.
·
Facilitate
communications with Company’s 3rd party IT / helpdesk vendor.
·
Administrative
support for management team at the facility, including scheduling meetings,
complete expense reports, filing,
travel arrangements, open & distribute
mail, etc.
·
Conform
with and abide by all regulations, policies, work procedures and instructions.
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