Prepare and issue Material Release Orders for customer shipping, Coordinate with outside organizations to resolve supply discrepancies,Coordinate with item manager to resolve inventory issues.
Coordinate with item manager to resolve inventory issues, Check automated supply program to assure stock on hand, Use computer to prepare information in the document control electronic file.
Assure that inventory records are adjusted correctly in automated supply program, Assure that Material Release Orders electronic files are properly closed out, Assure proper accounting codes are determined prior to shipping.
Review current requisitions and determine problems in meeting customer needs, Coordinate with outside organizations to resolve supply discrepancies,Review record adjustments for accuracy to clear up discrepancies in supply records.
Prepare reports reflecting potential late shipments and coordinate corrective action to assure execution of material release order. Maintains status reports and informs of problems in meeting customer needs. Recommend actions to eliminate problems involved in expediting requisitions.
