Be a Part of the Milo’s Difference

Milo’s has an exciting, fast-paced team environment. Current benefits may include the following:

  • Incentive and performance-based bonuses
  • 100% company-paid health insurance
  • 100% company-paid life insurance
  • Attractive matching 401(k) with automatic vesting
  • Vacation during first year
  • Sick leave
  • Maternity leave
  • Holiday pay

Milo’s is an Equal Opportunity Employer.

Shipping and Receiving Clerk

Job Title: Shipping and Receiving Clerk

Department: Shipping and ReceivingDepartment

Reports To: Logistics & DistributionManager

FLSA Status: Non-Exempt

 

Summary

Work closely with the Logistics & Distribution Manager and Production Supervisor to insure crates, pallets and product is safely and properly unloaded from trucks and accurately recorded; receive shipments and assist/monitor visitors in the shipping and receiving areas; properly maintain and rotate product in the cooler while loading and unloading trucks accurately and document on Route Sheet, and report any problems to the appropriate Supervisor                

                                                                

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General Production

Job Title: Production

Department: Production Department

Reports To: Production Supervisor

FLSA Status: Non-Exempt

 

Summary

Operates and monitors machines that performs one or more packaging functions such as marking or labeling containers, ensuring packaging standards are met by performing the following duties. Assist the Production Supervisor on the production floor as needed.

 

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Brewing Operator and Utility Relief

Job Title: Brewing Operator and Utility Relief

Department: Production Department

Reports To: Production Supervisor

FLSA Status: Non-Exempt

 

Summary

Brew high quality Milo’s Famous Tea as scheduled by tending to the Compressors, Separators, and HMI (human machine interface) Screens in order to process, clean and monitor brewing system. Ensure quality and consistently in each step of the process.

Apply for Brewing Operator and Utility Relief Now!

Accounts Payable & Order Specialist

Summary

Manage, generate, post and transmit Sales Invoices. Responsible for Printing, reviewing, coding and processing Purchase Invoices for direct materials, outbound transportation and other types of costs or expenses into accounting system. Determine and verify the proper general ledger account, verify pricing, ensure proper documentation is available and matches information on the invoice, and determine or verify that the proper general ledger account is charged. Generate or update and distribute sales, production and other reports. Assist the Cost & Financial Analysis Manager and perform other duties as necessary.

Apply for Accounts Payable & Order Specialist Now!