Job Description
About Fluence: Fluence (Nasdaq: FLNC) is a global market leader delivering intelligent energy storage and optimization software for renewables and storage. Our solutions and operational services are helping to create a more resilient grid and unlock the full potential of renewable portfolios. With gigawatts of successful implementations across nearly 50 markets, we are transforming the way we power our world for a more sustainable future. For more information, please visit fluenceenergy.com.
OUR CULTURE AND VALUES
We are guided by our passion to transform the way we power our world. Achieving our goals requires creativity, diversity of ideas and backgrounds, and building trust to effect change and move with speed.
We are Leading
Fluence currently has thousands of MW of energy storage projects operated or awarded worldwide in addition to the thousands of MW of projects managed by our trading platform—and we are growing every day.
We are Responsible
Fluence is defined by its unwavering commitment to safety, quality, and integrity.
We are Agile
We achieve our goals and meet our customer’s needs by cultivating curiosity, adaptability, and self-reflection in our teams.
We are Fun
We value the diversity in thought and experience of our coworkers and customers. Through honest, forthcoming, and respectful communications we work to ensure that Fluence is an inclusive and welcoming environment for all.
About the Position
Location: Tooele/Erda, UT (Fully Onsite)
The Receiver is responsible managing item receipts, preparing reports and KPI. The position will work with an assigned contract manufacturer and internal customers to ensure transactions are entered correctly and with buyers, suppliers, and logistics to ensure all required documents are compiled.
Responsibilities
· Review and match up paperwork for all inbound materials received at the CM.
· Address any inbound BOL issues and resolve them quickly.
· Perform acknowledgement of receipts within NetSuite, verifying that the correct transaction was done.
· Review and submit for approval any transactional adjustment request forms submitted by the CM.
· Provide approved adjustment forms back to CM for processing.
· Make the adjustments in NetSuite once adjustment forms are approved.
· Review daily all material transactions with the CM to ensure alignment.
· Perform item receipts in ERP.
· Coordinate with Suppliers, Buyers, and Logistics for required shipment/ receipt documentation.
· Coordinate with Buyers for ETAs on open POs for receipt planning.
· Coordinate with Logistics for ETAs on in transit material for material transfers.
· Cross Check receipts for Freight Forwarder reports.
· Create receipt reports.
· Perform monthly audits.
· Coordinate with Finance on accrual.
· Monitor KPI
