You start by safely unloading inbound trucks, matching every shipment against its bill of lading and packing list. If quantities or part numbers don’t align, you coordinate with Purchasing and related teams to clear up discrepancies. When items show wear or damage, you tag them accordingly and document the issue. Next, you record receipts to the correct purchase orders, route paperwork to the right people, and post the receipt in the ERP system within 24 hours.
Midday, you’re on the forklift moving materials to and from storage, pulling parts for orders, and staging outbound loads. Before anything ships, you verify accuracy, package to protect contents, and complete document filing and archiving. Throughout the day you follow warehouse procedures, keep work areas tidy, and provide responsive, high-quality service to both internal and external customers—all while meeting Flowserve safety requirements.