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# SAP Receiving Clerk

- **Company:** Saint-Gobain
- **Location:** Norwood, MA, United States
- **Experience:** Experienced
- **Salary:** $44,000.0 - $69,000.0
- **Contract:** Permanent contract
- **Skills:** Microsoft Word, Microsoft Excel, Business Systems, Data Integrity, Microsoft Office, Microsoft PowerPoint, SAP (Applications)
- **Published:** October 26, 2026
- **Apply:** https://www.administrativejobs.com/job.asp?id=3468081519&tx=FK906PFK&pt=1&aff=0B19D771-A501-4A5E-8338-2A822B784D54&utm_source=Job%20Feed&utm_medium=textkernel&utm_campaign=DE&utm_term=0B19D771-A501-4A5E-8338-2A822B784D54

## About the Role

* Associate degree (2-year college degree) or equivalent combination of education and experience.
 * Three or more years of experience in receiving, accounts payable, inventory control, or a related role, preferably in a manufacturing environment., * Experience working with SAP and other manufacturing/business systems.
 * Proficiency with Microsoft Office applications, particularly Excel, Word, and PowerPoint.
 * Strong attention to detail with the ability to maintain accurate records and data.
 * Ability to multitask, prioritize work, and adapt in a fast-paced manufacturing environment.
 * Strong communication, problem-solving, and customer service skills.
 * Experience supporting inventory management, cycle counts, receiving, and purchasing processes preferred.

Physical Requirements

 * Ability to work in both office and manufacturing environments.
 * Ability to stand, walk, bend, kneel, crouch, climb, and reach as needed.
 * Ability to regularly lift and/or move up to 25 pounds without assistance.
 * Ability to safely work around manufacturing equipment and wear required personal protective equipment (PPE) when in production areas.

## Description

* Process and verify daily receipt of raw materials and other plant deliveries within SAP and related systems.
 * Maintain accurate receiving, inventory, and vendor documentation records.
 * Audit and resolve outstanding purchasing, receiving, and invoice discrepancies.
 * Support Purchasing, Finance, Warehouse, and Operations teams with reporting and administrative activities.
 * Conduct inventory verification and support cycle count and physical inventory activities.
 * Monitor raw material receipts and reconcile daily receiving records.
 * Perform data entry and maintain plant records and files.
 * Support continuous improvement, safety, and 5S initiatives within the warehouse and plant environment.
 * Provide general administrative support, including vendor communication and office administration tasks.