•Receives materials and lots in accordance with established procedures.

•Verifies quantities, part numbers, lot information, and item condition against shipping documents, labels, and system records; coordinates with responsible departments to resolve discrepancies.

•Performs timely and accurate system transactions for receipts, issuances, transfers, and inventory adjustments using designated systems.

•Properly stores and locates materials to prevent damage, deterioration, loss, or pilferage, ensuring compliance with EHS, safety, and quality standards.

•Issues materials with complete and accurate documentation and ensures all related system transactions are processed correctly and on time.

•Conducts scheduled inventory cycle counts; validates results, investigates variances, performs basic analysis, and recommends corrective actions. Uploads cycle count results to the Finance SharePoint as required.

•Maintains proper housekeeping an...