Logistics Supply Clerk

KBR•Corpus Christi, TX

4d•Onsite

About The Position

KBR Government Solutions delivers full life cycle professional and technical solutions that improve operational readiness and drive innovation. Our solutions help ensure mission success for the Department of Defense, at Corpus Christi Army Depot. KBR provides logistics supply support to a variety of customers located at CCAD. This is a fast-paced warehousing environment that includes receiving, picking, processing, and delivering actuator and pump parts for several different aircraft platforms.

Requirements

Knowledge in using Microsoft tools: Excel (familiar with basic formulas), Microsoft Outlook Email.
Good at Multi-tasking, with good communication skills.
Must Be a US citizen.
Access to military base will be required.
HS Diploma or Equivalent and two year of directly related work experience.
Ability to lift 50lbs.

Nice To Haves

Minimum 2 years’ supply clerk experience.
Knowledge of MSS, RCARD, or similar computer software systems.

Responsibilities

Coordinates the organization's daily logistical operations, including inventory control.
Reviews inventory to ensure that product adjustments are properly applied.
Plans and schedules Kits to internal customers based on production needs.
Ensures on-time delivery of goods to customers, by investigating and resolving detention issues.
Runs item availability reports daily.
Tracks kits and parts to ensure all parts are available to complete kits.
Maintains good communication practice with supply chain team.
Observes and follows all safety rules and procedures, including wearing required personal safety equipment.
Receives F Condition Asset from Parker/USG.
Unpacks and De-trashes unit from shipping container.
Takes photos of containers and assets as required (when damaged/ missing goods received).
Retains all pertinent paperwork received with asset (DD1574, DD1348, DD2410, etc.…).
Validates Paperwork matches asset and unit delivered is correct asset.
Scans all paperwork and keeps electronic copy on file (5 Years).
Receives unit into the Parker Repair on-line (ROL) system (Create Job Number).
Releases ROL job into MSS (Parker MRP/WIP) system.
Receives detail parts from Parker OEM Divisions.
Ensures received material quantities match shipping memo (inventory invoice).
Validates inventory quantities in MSS and moves to appropriate location/locator.
Ensures FIFO when relieving on-hand inventory.
Kits detailed parts when the customer triggers a need for material.
Conducts monthly/annual cycle counting.
Performs all other duties as assigned by Supervisor/Lead.