Shire Jobs

Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We're guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We're creating an inclusive workplace where everyone feels safe, has a sense of belonging, trusts one another, and acts with integrity. Nutrien Ag Solutions is the retail division of Nutrien, providing full-acre solutions through our network of trusted crop consultants at more than 2,000 locations in North America, South America, and Australia. For more than 150 years, we have been helping growers achieve the highest yields with the most sustainable solutions possible, offering a wide selection of products, including our proprietary brands: Loveland Products, Inc.; ProvenSeed and Dyna-GroSeed; as well as financial, custom application and precision ag services. Through the collective expertise of our nearly 26,000 employees, we operate a world-class network of production, distribution, and ag retail facilities We efficiently serve growers' needs and strive to provide a more profitable, sustainable, and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien and Nutrien Ag Solutions. What you will do: Receive customers, answer their questions regarding product availability and commodity/service prices, completes order forms for order given and received payments for sales made Work with operations staff and customers via telephone, in person, or by email, to complete the product bookings and/or product orders and forward to operations staff for shipment when required Under the direction of the Branch Manager and/or Assistant Manager, monitors accounts receivable, accounts payable and credit limits Receive and post payments to customer accounts - while ensuring 100% accuracy Print Daily Reports as required under Policy and Procedures including the "End of Day Report", and "Payments Listing" Reconcile cheque and credit card payments daily Maintain confidential office records and files covering daily transactions made at the facility that includes customer invoices, stock transfers and shipment notices Assist with National Safety Code file submission and maintenance andcorporate Environment Health and Safety Program, as required Track staff training, submitting required paperwork to Asmark and completing Monthly Meeting Minutes and/or Site Inspections Assist with new hire and re-hire paperwork and maintain confidential employee files for each employeeas required by the HumanResources Department Complete administrative correspondence as required; including but not limited to letters, memo's and emails Plan and set up branch displays as required Compile and provide information on items such as stocks in store, product sales, prices, shipments and accounts outstanding as requested by the Branch Manager and/or Assistant Manager Assist with inventory control by tracking inventory coming in and going out of the location. Prepare stock transfers and product orders as required Assist with inventory spot checks and monthly/yearly inventory cut-offs Maintain and order office supplies Open and distribute incoming mail and packages, and direct outgoing mail on a daily basis Assist location in the receipt of shipments of supplies and/or inventory Check shipments for damaged articles, quality and quantity of merchandise received, and places goods in designated storage areas as required Restock shelves from stock room supplies and, upon approval of the Branch Manager and/or Assistant Manager, orders stock which has reached a low level Perform necessary housekeeping duties Pe