Materials Clerk

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Full Time Manual Labor Haslet, TX, US

4 days ago Requisition

Salary Range: $23.00 To $24.00 Annually

Position Type:
Full-time, Non-Exempt, Hourly

Reports to:

Materials Manager / Shipping and Receiving Supervisor

Supervisory Responsibility:
None

Location:

Fort Worth, TX

Stellar Energy is a trusted provider of turnkey liquid-to-chip cooling solutions for the world’s leading data center and industrial manufacturing customers. As computing demand and industrial processes continue to grow, modern facilities require cooling infrastructure that can scale quickly, efficiently, and reliably.

Our modular approach enables high-volume production while maintaining the flexibility to customize each solution. From Central Utility Plants to Coolant Distribution Units, Stellar Energy delivers scalable cooling infrastructure designed to support the rapid expansion of data centers and mission-critical industrial operations.

Backed by deep engineering expertise and large-scale manufacturing capability, Stellar Energy helps customers deploy critical infrastructure faster and with confidence.

Performs warehouse control, inventorycontroland related duties. Uses tools and is responsible for their accountability. Resolves any material needs, solving material problems and inventorycontrolissues as they arise.

• Receiving Materials
• Identify area designated by Inventory and Logistic Supervisor
• Maintain clean and organized storage areas.
• As materials are received from truck.
• Confirm receiving paperwork has PO, job number and material list with description of items.
• Confirm counts of all items against receiving paperwork are correct.
• Confirm no damage to any items received, including packaging.
• If there are any discrepancies, damage, lack of information, etc., list on Receiving Inspection Report and notify Inventory and Logistic Supervisor, Plant Manager, PM, and APM immediately.
• Complete Receiving Inspection Report with ALL deliveries. To be filled out complete with all necessary information and the signature of receiving personnel. Additional information to be filled out with complete list of items when no receiving paperwork provided from vendor.
• Update Receiving Log.
• Confirm counts, description, types, sizes, etc., from receiving paperwork to issued PO, valve list / instrumentation / mechanical list etc., in Receiving Log
• If there are any discrepancies, damage, lack of information, etc., notify Inventory and Logistic Supervisor, Plant Manager, PM, and APM immediately.
• Shipping Materials
• Maintain loose ship list created by Plant Manager, Shop Foreman, DPM, PM or APM, for all loose ship items.
• Label loose ship crate with Job Name, Job Number, and Identification Number (Crate #1, #2 etc.)
• Prepare crating to accept loose ship materials as they are received from the fab shop floor.
• Identify and label each item as received from vendor and place into pre-built loose ship crate or in designated area. Maintain designated areas / crates, for loss prevention.
• Take picture of item with affixed temporary labeling and document on loose ship packing list; type, quantity, date, crate number, etc. before placing in crate. Take picture of item in crate before sealing the crate for final shipment.
• Verify items are packaged in a way so no damage will occur during transit.
• Verifying all quantity, sizes, counts, pictures etc. of packing list documentation is correct.
• Transfer pictures to CD and affix on inside of crate for ease of identification to customer
• Verify all crate packing list is accurate and signatures of packaging personnel have been completed.
• Affix…