Distribution Associate II- IB 4am-12:30pm-

Expected Travel : None Requisition ID : 14248   About Teleflex Incorporated As a global provider of medical technologies, Teleflex is driven by our purpose to improve the health and quality of people’s lives. Through our vision to become the most trusted partner in healthcare, we offer a diverse portfolio with solutions in the therapy areas of anesthesia, emergency medicine, interventional cardiology and radiology, surgical, vascular access, and urology. We believe that the potential of great people, purpose-driven innovation, and world-class products can shape the future direction of healthcare.    Teleflex is the home of Arrow™, Barrigel™, Deknatel™, LMA™, Pilling™, QuikClot™, Rüsch™, UroLift™ and Weck™ – trusted brands united by a common sense of purpose.   At Teleflex, we are empowering the future of healthcare.  For more information, please visit teleflex.com .   Global Operations - Global Operations is a complex and diverse organization within the company which is responsible for product fulfilment to all our customers from end to end. We pride ourselves on being totally Customer Centric in our unrelenting focus on Improving Quality, Service and Value as perceived by our customers. Our employees are dedicated to the Global Operations Enterprise Excellence journey. Join a dynamic, growing team that offers healthcare providers an array of medical technology solutions that make a difference in patients’ lives. Position Summary

Performs daily clerical, analytical, and execution support for NADC inbound receiving operations. Serves as a primary point of contact for inbound escalations and system research. Processes and validates inbound activity in SAP and Blue Yonder, reconciles Purchase Orders and Advance Shipment Notices, researches IPN and receipt discrepancies, may support iDoc and transaction failure resolution. Demonstrates ability to drive behaviors through curiosity, initiative, ownership and accountability, and servant leadership. Principal Responsibilities

•    Receive and process inbound shipments in SAP and Blue Yonder. Verify Purchase Order and Advance Shipment Notice accuracy against received product. •    Organize and prioritize inbound receiving, put-away support, research, and escalation activity throughout the day. •    Determine, distinguish, and disburse receipts based on operational needs, storage requirements, and inbound priorities. •    Perform work in alignment with FDA regulations, GMP requirements, company policies, safety standards, SOPs, work instructions, SLAs, and leader standard work. •    Make informed decisions within role scope with limited direct supervision. Escalate exceptions with facts, impact, and recommended next steps. •    Research and resolve IPN, PO, ASN, receipt, and status discrepancies between SAP and Blue Yonder. •    Resolve SAP and Blue Yonder inbound discrepancies by identifying root cause and coordinating corrective action with Inbound, Inventory Control, Quality, Planning, IT, or SAP and Blue Yonder support teams. •    Reconcile open Purchase Orders and Advance Shipment Notices between SAP and Blue Yonder. Track aging items and follow up through closure. •    Correct receiving errors with support from the Inbound Lead or Supervisor when required. •    Navigate SAP and Blue Yonder reporting tools to support daily inbound statistics, workload status, and operational follow-up. •    Notify the Inbound Lead, Supervisor, Inventory Control, or Quality of inventory discrepancies identified during receiving or system research. •    Securely and accurately stage received product for put-away based on storage, handling, lot control, and quality requirements. •    Correctly label and identify received product with appropriate lot, Purchase Order, ASN, and IPN information. •    Communicate when inbound receipts have been audited and are ready for put-away. •    Communicate