CIT Trucks

  • Inventory Control Clerk - Mokena, IL

    Job Locations US-IL-Mokena
    Req No.
    USD $18.00/Hr.
  • Overview



    Since 1975, CIT Trucks, LLC has grown to become a full-line commercial truck dealership group representing Kenworth, Volvo, Mack, Isuzu, and Autocar product lines in 17 locations throughout Illinois, Missouri, and Indiana. Additionally, CIT’s subsidiaries, Central Truck Leasing and Central Truck Finance, offer equipment leasing and rental services as well as financial services.


    CIT is a growing company committed to providing the most effective solution for our customers’ critical transportation needs. Our enthusiastic, customer-focused employees are among the best and brightest and drive CIT’s reputation as one of the leading customer support organizations in the industry. We are dedicated to maintaining a work environment that promotes individual accomplishment and team success where every employee is valued for their contributions and are encouraged to achieve their full potential.  





    CIT Trucks offers competitive wages and a complete benefit package including:

    • Paid holidays and Paid Time Off
    • Choice of three medical plans with prescription coverage
    • Health Savings Account and Flexible Spending Accounts
    • Dental Insurance
    • Vision Insurance
    • Short and Long-Term Disability Insurance
    • Life Insurance
    • 401(k) Retirement Plan with an employer match
    • Monthly team commission eligibility
    • Training opportunities
    • Opportunities for advancement

    CIT Trucks is an Equal Opportunity Employer.


    • Receive and input parts by cross checking freight with invoices and entering them into the system.
    • Monitor receivables schedule and contact vendors as necessary to follow up on credits.
    • Allocate freight charges to customer orders.
    • Create part locations and corrections in the system as necessary.
    • Verify and reconcile receiving documentation, packing slips, invoices, etc.
    • Create part numbers, manual corrections, and super-sessions in the system as necessary.
    • Code invoices according to company policy and procedure.
    • Process part returns to vendors as needed.
    • Correspond with vendor representatives to rectify problems, such as damages, shortages, or nonconformance to specifications.
    • Build and maintain business relationships with vendors.
    • Prepare, maintain, and review purchasing files, reports and price lists.
    • Coordinate with others in the parts department to troubleshoot as necessary.
    • Manage time effectively and efficiently.


    • Must be at least 18 years old
    • High school diploma or GED required
    • No experience required
    • Ability to lift, carry, and move up to 10 pounds


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