Job offers for Goods jobs in Livingston

26/04/2024 | Fulltime | Livingston | CV-Library | £24,540 - £27,412 / Year 6am to 2pm Monday to Friday Backshift Pattern - 12pm to 8pm Monday to Thursday and Friday either 8am to 4pm or 10am to 6pm Main Duties Include Manage all incoming goods including reporting of damaged goods, visual checks of all incoming goods. Loading & unloading vehicles Taking delivery of stock

23/04/2024 | Fulltime | Livingston | CV-Library | £24,540 - £27,412 / Year 6am to 2pm Monday to Friday Backshift Pattern - 12pm to 8pm Monday to Thursday and Friday either 8am to 4pm or 10am to 6pm Main Duties Include Manage all incoming goods including reporting of damaged goods, visual checks of all incoming goods. Loading & unloading vehicles Taking delivery of stock

23/04/2024 | Fulltime | Livingston | CV-Library | £12 - £20 / Hour Mins breaks What you will be doing As a warehouse operative You will be responsible for performing an array of duties such as - Order Picking using hand scanners. - Upskilled to use LLOP/PPT trucks (training will be provided) - Goods in – unloading containers, stacking pallets, wrapping pallets

16/04/2024 | Fulltime | Livingston | CV-Library | £24,540 - £27,412 / Year To Friday Backshift Pattern - 12pm to 8pm Monday to Thursday and Friday either 8am to 4pm or 10am to 6pm Main Duties Include Manage all incoming goods including reporting of damaged goods, visual checks of all incoming goods. Loading & unloading vehicles Taking delivery of stock items and bulk solvents

04/04/2024 | Fulltime | Livingston | CV-Library | £28,000 - £40,000 / Year To clearance. Internal focal point for Line of Credit and E&O Reserves Clearance of aging WIP and Finished Goods Facilitate the reduction and removal of all Finished Goods or WIP with No DemandBudget/Forecasting Generation and sharing of a comprehensive budget and rolling five quarter forecasts, that details

15/03/2024 | Fulltime | Livingston | CV-Library | £25,000 / Year System. Proactively contact customers to ensure goods have been received and enquire as to when payment can be expected. Review accounts with local depots and resolve client queries when they arise. Reconcile client accounts to ensure allocated money received correlates to correct invoice/delivery note