لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Establishes and maintains automated and manual accounting records, posts receipts and turn-ins, and performs dues-in and dues-out accounting.
- Reviews and verifies quantities received against bills of lading, contracts, purchase requests, and shipping documents.
- Maintains stock locator system and administers document control procedures.
- Processes receipts documents.
- Store customers items when necessary, prepare customer issue, and issue customers there supply.
- Overseas the receiving section and daily function, and provide technical assistance.
- Identify material with incorrect, incomplete, or absent documents by researching computerized manufacturer catalogs, supply publications, or other similar resources
- Establishes and maintains documents such as signed copies of MRO's, storage bin ticket issued to storage, shipping, and issuing section.
- Maintain and administers document control procedure.
- Correct error and exception reports.
- Operates material handling equipment (MHE - Forklift).