Established and maintained stock records and other documents such as inventory, material control, accounting and supply reports. Established and maintained automated and manual accounting records, posts receipts and turn-ins, and performs dues-ins and dues-outs accounting. Performs accounting and sales functions in self-service supply. Tracked and managed inventory. Maintains records and databases containing information regarding IT equipment for the organization's hardware. Tracks quality throughout the product lifetime Responsible for installation, reconfiguration, relocation, and repairing all assets brought in and leaving the warehouse. Breakdown system stations by components. Separate components by like items and package for shipment to warehouse. Perform warehouse Stock Clerk job requirements according to OSD/ government regulations. Timely completion and accuracy of all work. Perform Forklift operation, pallet jack operation, packaging, and warehousing of assets. Knowledge of warehouse activities on reviewing on-hand balances/replenish, deliver, and bin applicable items. Prepare and distribute required documents for the Supply warehouse functions. Prepare reports of discrepancy when required. Maintain inventory listing of consumable assets.

• Conduct procurement activities in compliance with company / customer corporate policies• Evaluate vendors for best cost and service• Organize, maintain and evaluate appropriate inventory levels to prevent out of stock events while operating in an effective and efficient manner• Track all parts/material issued or removed from stock to maintain inventory levels and correctly identify and record associated financial information• Maintain material / parts inventory information such as databases, records, etc., entering such data changes as issues, returns, receiving• Data entry into the local CMMS system• Conducts periodic inventories and audits of usage in compliance with documentation procedures and requirements, according to ISO standards where applicable• Maintain high standards of professional conduct in relationships with suppliers• Perform quality inspections on every item purchased and document non-conformities when they are discovered• Maintain monthly departmental budget• Maintains the record of purchase orders and requisitions for the site and reconciles order, receipt and invoicing documents• Responsible for coding all invoices for payment• Continual review of inventory to include identifying obsolete, overstocked and under stocked material• Ensures the security of all assets

Assists in analyzing post production supply chain data to define reorder points and quantitiesEnters, tracks, monitors and coordinates customer material and delivery requirements and customer orders using scanning equipment.Assists in the analysis of supplier and / or customer data regarding products or services to include repair capabilities, capacity and performanceAccepts deliveriesStocks shelves in the warehouseProcesses documentation associated with inventory items.

Manually load and unload freight cars, trucks, or other transporting devices.Prepare reports of discrepancy when required. Maintain inventory listing of consumable assets. Verify incoming shipments against bills of lading, invoices, manifests, storage receipts, or other recordsPerform Forklift operation, pallet jack operation, packaging, and warehousing of assets.Review, schedule and conduct Inventory of assets with the organizations.Prepared reports and briefings concerning logistics support. Maintained third-party vendor relationships

Posted good receipts and issue MROs of critical class II, III, IV, and IX including aviation, ground maintenance and sensitive items valued at $11 million in support of 130 Rotational Armed Forces Maintain accountability and safeguards supplies Provide logistical accounting, material control and direct support to the Army warfighter Perform stock recording of all items used by the Army except ammunition, nuclear, medicine, and bulk petroleum Operate forklifts and heavy machinery Handles customer service issues Manage records relating to requisition, accounting, and distribution of items Utilize the Army’s Standard Army Retail Supply System (SARSS) Review and verify quantities received against bills of contracts, purchase requests and shipping documents Unload, unpack, count, segregate, palletize and store incoming supplies and equipment Put together bins, shelving and other storage equipment