Job Details

McLane - - Responsibilities: Separates invoices for office, customer, and driver; Reconciles lineouts via Order Processing, LCS, MARRS system or credit memo, and close loads via Order Processing; Verifies tote counts, adjust credits due to lineout, change total figures on invoices, and adjusts drivers pay sheets; Prints and compiles driver load packets with Stop and Pay Summary, Load Department Summary, and HazMat Sheets so that they are ready for departure time; Supports DC Management, crew leaders, and inventory control staff as directed