Specific duties include: • Manage all incoming receipts (inventory and non-inventory) - o Ensure quality of incoming receipts o Accurately process receipt paperwork per the Purchase Order information doing a 3-way match with pack slip, ERP system and product information. o Complete receipts in the EPR and Non-Inventory system o Review MRP for demand on incoming items and issue to in- process jobs as needed. o Work closely with Buyer/Planner on any inaccurate, quantity discrepancy and/or damage resolution o Label and physically locate inventory items in proper locations • Pull parts for production jobs and issue parts in the ERP system; help resolve any shortages. Update the Mfg. Schedule and Open Item Reports related to pull and issue status. • Complete inventory transactions in the ERP System, including all needed ECO design change inventory transactions. • Conduct daily production inventory cycle count program, including timely investigations and resolutions as needed. • Complete misc. daily shipping needs for the site - i.e. RMA's. • Reorder and maintain needed inventory control, receiving and shipping supplies. • Timely coordinate with the off-site cleaning part vendor to support the Mfg. Schedule. • Process incoming DMR's by receiving PO as needed, notifying QA, closing DMR jobs, labeling and locating items. • Support Customer Service demand by opening jobs, pulling parts, kitting items and closing jobs. • Relocate items and consolidate locations/parts as needed to support space optimization. • Support inventory control recommendations on slow moving and/or obsolete inventory, stocking levels, storage and/or replenishment policies. • Support of inventory and warehouse improvement initiatives. • Support and follow all organizational safety training and policies. • Other duties as assigned.