Branch No: 80030
969 N. Grand Ave
Covina, CA 91724
Phone: (626) 331-6339
Urgently seeking a Customer Service Representative for a local Manufacturing company located in Covina.
Job Duties will include but not limited to:
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A Company in the City of Baldwin Park is currently looking for a 1st Shift Lead.
This person will Coordinate activities with Production Supervisor of Operator I and II to meet daily goals and production schedule. Responsibilities include, but are not limited to:
• Define and provide training for Operator I and Operator II
• Assign work priorities and tasks based on needs of production schedule
• Supervise Operators for operational, safety, and quality compliance
• Maintain communication and production report on daily shift activities
• Support Quality Assurance during complaint investigations
• Suggest improvements to processes, work instructions, and training as needed
• Maintain a clean and safe work environment and equipment at all times
• Participate in all training sessions as required
• Communicate with supervisor or management if Quality of product is not to specifications.
• Communicate with supervisor or management of any unsafe or potential hazards.
• Adhere to department operating procedures and work instructions in line with the company's Quality Manual, Training Matrix, and Core Values of attention to Care, Quality, and Creativity. • Other tasks as directed by supervisor or managementApply Now More Info
!!Please only apply to this specific position if you have read and have all the required Qualifications, we appreciate your help with this!!
A company in the City of Industry is seeking an Accounts payable Clerk.
Temp to Hire for the right candidate
Seeking someone who is reliable, self motivated, driven and looking to become part of a great company.
Schedule- 1st shift
Pay Rate- DOE
Duties and Responsibilities
• Answer phone
• Process credit card payments
• Obtain bank and trade references
• Responsible for new account set-up which includes pulling credit reports via D&B & other credit reporting.
• Conduct collection efforts for all past due accounts via phone or written communications channels.
• Sending out statements, copies of invoices & credit memos as requested by customers.
• Research, investigate, resolve and reconcile payment discrepancies.
• Reconciling assigned accounts, ensure payments are received and applied accurately, credit memos applied to appropriate invoices, etc.
• Establish payment plans when necessary and gain approval of Credit Manager.
• Make copies of live checks, record and mail to lockbox
• Process trade reference request information to other companies according to policy
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Assist production department with ingredients or product. Weighing out ingredients, dumping ingredients/product into machine and general clean up.
1st or 2nd shift flexible to work overtime including weekends
Bonuses and holiday pay availableApply Now More Info