Brokerage Support

Wixom, MI

Post Date: 03/05/2018 Job ID: Brook18912 Industry: Manufacturing

Works closely with Customer Sales/Support Specialist and Material Trading group to ensure timely pick-ups
and payments of material. Assists with accounts payable, invoicing, data entry and general office duties.


Books customer appointments in Tri-Arrows system
Data entry pertaining to accounts payable and accounts receivables
Creates brokerage loads in Accounts Receivable and Accounts Payable, maintains filing system for ease of
retrieving information
o With goal of moving to 100% electronic filing system by end of 2019
Administers Material Trade payables by scheduling payments to qualified distributors; paying close
attention to payment terms especially for major suppliers
Works with suppliers to receive copies of shippers/BOL, generate and post sales invoices daily
Work with Tomra staff to move their weekly loads into designated Mill (2018 – Alcoa) create weekly
Purchase contracts, Sales contracts and generate reports to ensure targeted volumes are being met

Must have related work history

Must be proficient in MS Office


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