Receive incoming parts, follow inspection training and local manuals, check correct certification, check damage, record in ERP.
Store incoming parts: assess customer demand, put away parts in appropriate bin, keep stock area clean and identified for picking and counting, update ERP with accurate stock information.
Issue parts: receive requests via ERP or written communication, pick stock using FIFO, process demand in ERP.
Perform daily cycle counts to maintain inventory accuracy.
Monitor ERP reports and conduct proactive checks to minimise stocking errors, quarantine discrepant parts, monitor shelf‑life expiry dates and act within agreed procedures.
Complete dangerous goods training, pack dangerous goods products and create documentation before shipping by air, sea or road.
Organise shipping and handling of goods to Brize, Bicester and Marchward for the Falklands operation.