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Cell Lead- Receiving

Job in Edmonton, Alberta, Canada
Listing for: Durabuilt Windows & Doors Inc.
Full Time position
Listed on 2026-09-03
Job specializations:
  • Warehouse
    Distribution/ General Warehouse, Material Handler, Warehouse Associate, Supply Chain & Logistics
Salary/Wage Range or Industry Benchmark: 55000 - 75000 CAD Yearly CAD 55000.00 75000.00 YEAR
Job Description & How to Apply Below

Our values are at the core of everything we do!

  • Innovative. Think ahead to stay ahead.
  • Driver. Stay hungry and act with urgency.
  • Ownership. No excuses. 100% accountability.
  • Caring. For employees, partners and community.
  • Individual. We work with great people and expect a lot from them.

We are one of Western Canada’s largest window and door manufacturers servicing consumers, contractors and retailers. Established in 1988 and headquartered in Edmonton, Alberta, it’s not just Durabuilt’s innovative manufacturing and design that places us on the list of Canada’s Best Managed Companies – it’s also our people.

Primary

Purpose:

Responsible for leading daily warehouse and material flow operations, ensuring accurate receiving, storage, movement, distribution, and documentation of materials. Oversees inventory control, special-order material management, NCR resolution, team performance, safety compliance, and continuous improvement initiatives to support efficient warehouse operations.

Key Responsibilities
Leadership and Daily Operations
  • Attend and actively participate in the daily Morning Toolbox Meeting.
  • Coordinate daily warehouse activities and assign tasks to team members based on operational priorities.
  • Monitor workflow to ensure materials are processed efficiently and deadlines are achieved.
  • Provide guidance, training, and support to warehouse personnel to ensure adherence to established procedures.
  • Promote teamwork, accountability, and a positive work environment.
  • Motivate and support team members in achieving departmental goals and professional development objectives.
  • Material

    Requisition and Distribution
  • Prepare and submit material requisitions for required materials from WH #2.
  • Coordinate transfers of excess materials from the Main Warehouse to WH #2.
  • Ensure special-order materials are accurately identified, processed, and delivered to requesting departments.
  • Monitor and prioritize material requests to prevent production delays.
  • Ensure all special-order materials are labeled using the designated monthly color-coding system.
  • Receiving and Inventory Control
  • Receive incoming materials and verify quantities, descriptions, and documentation for accuracy.
  • Label received materials with the receipt date and store them in designated locations.
  • Report damaged goods, missing documentation, discrepancies, or shortages to the Receiving Administrator.
  • Material Movement and Documentation
  • Track and maintain accurate records of material movements, including Bills of Lading, transfer documentation, and trip times.
  • Monitor warehouse transactions to ensure accurate documentation of incoming and outgoing materials.
  • Verify that all material movements are completed in accordance with company procedures.
  • Ensure materials are properly packaged, labeled, and inspected prior to shipment or transfer.
  • Warehouse Organization and Auditing
  • Conduct daily audits to verify materials received on the previous day are stored in designated locations.
  • Maintain accurate material identification and storage locations throughout the warehouse.
  • Organize and maintain quarantine areas to ensure compliance with quality and operational requirements.
  • Maintain and manage warehouse bin location mapping to ensure accurate material storage, traceability, and efficient retrieval of inventory.
  • Review and update warehouse bin locations as required to support inventory accuracy and optimize storage utilization.
  • Ensure warehouse aisles, storage areas, and workstations remain clean, organized, and free of hazards.
  • NCR and Return Material Management
  • Review and assist in resolving outstanding Non-Conformance Reports (NCRs).
  • Coordinate the return of rejected materials to suppliers in accordance with Purchasing Department requests and Return Material Authorization (RMA) procedures.
  • Ensure all rejected material transactions are properly documented and tracked.
  • Follow up on open NCRs and supplier returns to ensure timely closure.
  • Safety and Compliance
  • Conduct bi-weekly hazard and risk assessments throughout warehouse areas.
  • Ensure corrective actions are implemented promptly for identified safety concerns.
  • Monitor employee compliance with company safety policies, procedures, and regulations.
  • Promote…
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