Job Description
Key Areas of Responsibility
The Shipping & Receiving Coordinator is responsible for coordinating inbound and outbound material activities to support production and customer requirements while ensuring accuracy, compliance, and safety.
-
Document all shipping and receiving activities in accordance with established procedures.
-
Follow all emergency evacuation and safety guidelines to ensure employee safety.
-
Perform additional duties as assigned by management.
Receiving Responsibilities
-
Ensure all supplier and customer Advance Shipping Notices (ASNs) are entered or electronically loaded within required timeframes.
-
Coordinate material activities related to sequence-only products as applicable.
-
Load and validate supplier ASNs against receipts to ensure accuracy and timely transmission; report discrepancies to the appropriate Material Planner.
-
Verify supplier carrier compliance with routing instructions and complete excess transportation cost documentation when required.
-
Notify the appropriate Material Planner or Coordinator upon receipt of new engineering-level parts.
-
Prepare daily FedEx and UPS shipments.
-
Generate miscellaneous reports for Materials and Receiving departments as needed.
-
Enter packing slip data into the ERP system and attach Bills of Lading by the end of the business day.
-
Initiate follow-up with suppliers regarding packing slip discrepancies and ASN issues.
-
Receive non-production items against assigned purchase orders, notify recipients of receipt, and communicate MRO discrepancies to the originator.
-
Enter delivery performance reports for shipping inaccuracies such as labeling errors, missing paperwork, ASN issues, quantity discrepancies, or late deliveries.
-
Track and manage approved supplier shipping labels.
-
Immediately report damaged freight to the appropriate Material Planner.
-
Monitor inventory levels by running required reports each shift to validate accuracy.
-
Direct inbound carrier drivers to appropriate dock assignments or yard locations.
-
Receive, process, and retain all required inbound shipment documentation.
Shipping Responsibilities
-
Prepare customer shipping documentation, including bills of lading and packing slips.
-
Review shipping system bank status and notify the Supervisor of critical inventory or sequence levels as required.
-
Coordinate daily customer truck shipments.
-
Manage and ship sequence-only production material.
-
Provide carriers with all required documentation, including dunnage paperwork.
-
Provide backup support for additional materials-related functions as needed.
-
Assist with plant-wide inventory counts and audits.
Limits of Authority
The Shipping & Receiving Coordinator is authorized to:
-
Notify the Department Manager of conditions that may pose risk to product quality, production schedules, facilities, employee safety, or customer satisfaction.
-
Initiate actions to prevent nonconformances related to product, process, or system performance.
-
Identify, document, and report shipping or receiving discrepancies.
-
Recommend, implement, and verify corrective actions through appropriate channels.
-
Stop or hold nonconforming material from further processing or shipment until issues are resolved.
Education, Experience, and Skills Required
-
High school diploma or equivalent required.
-
Working knowledge of basic labor and business operating procedures.
-
Proficiency in Microsoft Office applications, including Word and Excel.
-
Strong written and verbal communication skills.
-
High attention to detail with strong follow-through skills.
-
Ability to handle confidential information appropriately.
-
Hi-Lo / forklift license preferred.
Required Internal Training
-
Orientation, vision, and culture training
-
Departmental training, including:
-
Materials Management
-
Engineering Change Management
-
Shipping Management
-
Customer and supplier systems
-
ERP and logistics systems
-
OEM shipping, packaging, labeling, and routing guidelines
-
-
Company training, including:
-
Business Operating System overview
-
Information technology systems
-
Email and communication tools
-
ERP system overview
-
Purchasing processes
-
Quality mission and policy training
-

