• Receives all incoming materials either through the Auris ERP system (SAP) or completes the daily receipt log. Labels all production material. Scans and files all documentation daily. Resolves any PO discrepancies or receiving problem log issues
• Pulls and kits any parts necessary for production builds and FGI packaging units. Completes production order issuing and closing of orders to stock.
• Monitors inventory levels and usage of material to support replenishment of stock and control of inventory