Inventory Control Associate | Overnights

Digi Key is one of the fastest growing distributors of electronic components in the world. In addition to offering the broadest selection of in-stock electronic components and providing the best service possible to customers, employees have access to a highly competitive benefits package. To learn more, visit our benefits and perks page .______________________________________________________________________Full-Time Day Shift - $21.00 starting rate ($20.00 base pay and $1.00 allowance)
Full-Time Evening/Overnight Shift - $24.00 starting rate ($20.00 base pay, $1.00 allowance, and $3.00 shift differential)
Full-Time 3-12 Shift – $ 23.34 starting rate ($20.00 base pay, $1.00 allowance, and $2.34 allowance for the 36 for 40 schedule)
SIGN-ON BONUSUp to $5,000 bonus for qualifying roles. Paid in increments at completion of 4, 8 and 12 months of employment.

RELOCATION ASSISTANCE Up to $5,000 relocation bonus available for qualifying positions and paid after providing proof of change in residency______________________________________________________________________

Position Overview:

The Inventory Control Associate helps manage current inventory. This role will maintain inventory control with responsibility for conducting perpetual inventory counts and updating inventory count records. Conduct additional investigations to resolve inventory discrepancies as necessary.

Process Digi-Key internal orders for product that needs to be sent back to the manufacturer. Responsible for pulling and packaging product from storage locations and ensuring customer and/or supplier satisfaction to highest quality standards.

Act as a liaison between PDC and many other departments to answer customer questions regarding product or special requests.

Resolve order fulfillment exceptions by researching inventory discrepancies and updating customer order quantities as necessary.

This is considered an essential onsite role, which requires regular onsite attendance.

Schedule:

Tuesday
- Friday, 6:00 pm.

- 4:30 a.m.Responsibilities:

Conduct inventory counts and update computer system to show correct quantity on hand Utilize inventory control reports to conduct perpetual inventory counts, maintain inventory records, and make changes to the computer system to show correct quantity on hand and Active Max.

Act as liaison between Picking, Broken Reserve & Quality to support order fulfillment and process or identify inventory discrepancies.

Answer product questions such as, determining a product’s date/lot code, product weight, standard manufacturing packaging, etc Investigate customer complaints regarding shipment errors and update inventory stock levels as needed

Investigate inventory exceptions when the picker cannot find the product to fulfill the customer’s order

Search for misplaced product and update inventory counts to reflect findings

Update processing quantities in the Sales order, Material Transport, and Inventory Subsystems to match the actual quantity being shipped to the customer

Pick parts in an assigned zone, quickly and accurately to fulfill order requests and supplier returns requests

Contact multiple internal departments to correct issues that arise concerning orders and/or returns

Identify the part’s date code or lot code and mark on the picking label when required for the order/return

Process parts from other facilities as needed for an order or return

Prepackage product for order or return in a consistent and secure manner

Preform verification of part and counts of picked parts

Package and/or palletize returns for shipment

Process promo/internal shipments for corporate partners

Process “non-conforming” returns in a manner consistent with company policy and in a timely manner

Complete “pre-counts” of product prior to supplier returns

Analyze physical inventory records/reports and confer with other team members to resolve reported inventory count discrepancies.

Analyze and process records change notices and error logs to determine the impact and necessity for order fulfillment.

Process and report on Audits for product removals and non-conforming tags generated within their parameters.

Use applicable Purchasing and Receiving subsystems to verify…