This position will report directly to the Stockroom Supervisor. A main area of focus is using the Computerized Maintenance Management System (CMMS) for issuing, receiving, and tracking material. The employee must meet the following requirements: The Receipt of all Maintenance Stores / Non Stores Items. Accurate match up of incoming items with appropriate Purchase Order or Repair / Return Process. Issuing material items against appropriate Work Orders or Cost Center Numbers. Identifying Material items as Stores or Non Stores to ensure proper reorder of those items. Proper shipping procedures to be followed when items are to be shipped from building. Ordering of emergency material when Purchasing personnel are not present. Set up new material numbers in CMMS. Analyze Min/Max in CMMS to ensure proper levels of stock. Perform Cycle Counts of Inventory and process discrepancies. Process and complete Reorder Reports in a timely manner. Create requisitions in CMMS for Repair and Materials. Convert Material Items to Consignment / VMI. Process past due Purchase Orders with Kraft Buying Center / Vendors. Process invoice exceptions in Smart Kart / SAP. Assisting customers find parts / Materials. Process past due requisitions with Kraft Buying Center / Vendors. Responsible for tracking Serial Numbers on all Waukesha Pump Issues / Receipts on Excel database. Maintain stockrooms to 5S Standards. Analyze overstock report to reduce dollar value impact to plant. Track all new Projects / Material adds to stock on Excel database. Other duties as assigned by the Supervisor.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed