Supply Technician/Material Coordinator - Randolph AFB, TX (Days)

R2C Incorporated•Randolph AFB, TX

5d•$25 - $25•Onsite

About The Position

This is a SCA Contract position. The Supply Technician/Material Coordinator will support the annual and long-term goals outlined in the client's strategic and detail plans. This role assists with the creation of a highly collaborative material control culture within the organization. Key responsibilities include verifying received materials against purchase orders, inspecting for damage, marking inventory, and notifying personnel of receipt. The position also involves resolving receipt issues with suppliers, preparing shipping memos, and working with Procurement to purchase and expedite materials.

Requirements

Experience within the material control field
Must have or be able to obtain a secret security clearance.
High School Diploma
Knowledge of Material Control practices and internal control objectives
Good oral and written communication skills
Ability to enter data through a PC into a materials control system

Responsibilities

Supports the annual and long-term goals; outlined in the client strategic and detail plans.
Assists with the creation of a highly collaborative material control culture within the organization.
Responsible for verifying materials received were ordered; match to purchase order or verify with Procurement; while also verifying quantity delivered, inspect materials received for damage, mark inventory items with the appropriate stock number and location, and notify plant personnel that materials ordered have been received.
Resolves receipt issues with material suppliers over damaged goods, shipments, incorrect materials, and delivery of materials to the incorrect staging location; and works with suppliers to arrange for pick-up items that were shipped incorrectly, damaged or were not ordered.
Signs and dates the delivery ticket; receipts are entered on the date the receipt occurred and receipt entry is accurate and the proper Unit of Measure (UOM) is used for the receipt; same as the purchase order UOM.
Performs assigned cycle counts on the date assigned, verifies item being counted is the correct item, quantity counted is accurate, and notifies Supervisor, Material Control or other designated client representative, if an issue arises during the count.
Ensures inventory items are placed in the appropriate locations the day they are received; new inventory items are assigned a location when received; and Supervisor, Material Control, or their designee is advised of the location for entry on the item object in the appropriate inventory systems.
Responsible for ensuring that the warehouse open areas, aisles and yard are kept clean; free of trash and debris; trash and debris are disposed of properly; and floors are swept no less than weekly.
Prepares shipping memos for all material, equipment, scrap, etc. sent off site; includes materials returned to suppliers, scrap sales, equipment sent out for repair, disposal of regulated and non-hazardous wastes, and materials sent out for fabrication.
Works with Procurement personnel to purchase materials when needed and with suppliers when assigned to expedite materials.