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Corporate Credit Analyst
ESSENTIAL DUTIES & RESPONSIBILITIES:Process new and existing customer credit applications. Evaluate credit material to determine credit worthiness of new and existing customers.Recommend credit limits and payment terms. Enforce credit policies as defined in the Financial Policy Manual.Maintain customer credit e-files.Monitor account balances for past due customers and customers over their credit limits. Initiate collection calls and participate in lien and/or legal action as necessary.Coordinate and
Strongwell
Receiving Handler
ESSENTIAL DUTIES & RESPONSIBILITIES:Responsible for efficiently unloading deliveriesAccurately receive “receipts” into TCM/NetSuite by PO numberAccurate weekly and monthly inventory countsCheck COA release before releasing materials to productionStage material as appropriate or take to appropriate area/personHook up tankers for unloading of bulk tanksAppropriately communicate any data discrepanciesAccurate weekly/monthly inventory countsMoving finished goods from machines to destinationAssures that
Strongwell