To ensure that all maintenance parts and facility supplies are maintained at the proper inventory levels. To support the maintenance and production teams. To ensure that inventory levels are accurate in the system through the proper use of cycle counts and physical inventories. To pay all invoices in a timely and accurate fashion. To maintain a clean and orderly work place.
Process emails for MRO purposes
Process Purchase Order Requests
Process procurement entries to JDE
Process Accounts Payable entries to JDE
Receive and process mail
Utilize GOGZ Data program for inventory
Receive, reconcile and notify requestor for indirect supplies