Maintenanceof computerized Inventory System – Printing inventory monthly
Printout once weekly “to order list” from the inventory program, review and takeaction where necessary.
Reviewand Adjust weekly the “Big 5” Spreadsheet. Send back to the customer for theircomments.
Placepurchase orders based on customers’ orders, forecasts or buying trends thecustomer has supplied.
Co-workwith controller for the payment for the suppliers
Stayin contact with FTN for information on incoming shipments.
Prepare“Cylce Count” lists for coworkers.
Overseethe day to day workings of the warehouse and solve any issues that may come up
Organizethe groups during Inventory count in February.
7 g: a- P/ J; A