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Engage in the Safety First Culture Receive material Retrieve order file, verify material and packing list against purchase order, and ensure certificate of analysis is included. Tag material as required by procedures Inspect material Record weight, diameter, length, and heat number using appropriate measurement instrumentation Understand and practice care in the use of me
Posted 15 days ago
Ensure all customer purchase orders are reviewed and requirements can be met. Review customer purchase orders to the Wieland Diversified/DMI internal sales order worksheet. All aspects of the worksheet and customer purchase order must agree including the specification, part number, purchase order number, grade, size, quantity, ship to, bill to, etc. Ensure that all Wielan
Posted 25 days ago
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