Charger Water Treatment Products

Manager

• Oversee all staff, budgets, and operations of Charger Water Treatment branch in Fort Worth, TX
• Formulate overall strategy, manage people, and establish policies
• Direct and coordinate all sales activities for the branch
• Manage and coordinate activities of personnel involved in performing internal operations
• Develop work schedules and assign duties to operations personnel
• Hire, lead, develop, review, train, and manage branch employees; promote positive work environment
• Consult with Human Resources regarding personnel questions and staffing needs
• Review accounts, records, and certifications to ensure compliance with procedures and practices
• Oversee day-to-day branch operations
• Maintain budgets and optimize expenses
• Set policies and processes and oversee recruitment and training of new employees
• Evaluate and improve operations and financial performance
• Direct the employee assessment process and prepare monthly reports for upper management
• Provide solutions to issues such as profit decline, employee conflicts, or loss of business to competitors

General Manager

Supply Chain

• Manage day-to-day warehouse operations, ensuring tasks are completed accurately and on time.
• Lead a skilled team of warehouse staff and facilitate training and development.
• Oversee the receipt and inspection of incoming products and assemble water treatment products.
• Maintain optimal inventory levels through regular audits and effective inventory management practices.
• Implement and maintain efficient logistical processes and systems within the warehouse and utilize warehouse management software to track inventory and logistics.
• Ensure and implement best practices for workplace safety.
• Deliver products to customers and contribute to Charger Water Treatment Products' commitment to quality service and excellence.
• Must be able to lift 75 lbs.; schedule is Monday - Friday, 8 am - 4:30 pm.

Warehouse Manager

Accounts Payable

• Perform three-way match of purchase orders, receiving documents, and vendor invoices
• Review and verify invoice accuracy, terms, and approvals
• Enter a high volume of invoices daily into the accounting system and ensure timely payments
• Reconcile vendor statements and resolve discrepancies
• Track expenses and process expense reports
• Communicate with vendors and internal departments
• Ensure compliance with internal controls and company policies
• Maintain organized, up-to-date documentation and paperless filing systems for financial records and audit readiness
• Assist with month-end closing and reporting
• Identify and recommend opportunities for process improvements and development of standard operating procedures subject to CFO review
• Support multi-branch accounting operations
• Assist as a backup to the receptionist as needed

General Manager

Warehouse Manager

Accounts Payable Clerk