Inventory Control

Primary Objective of Position

Aid in the entire process of Inventory Control throughout Winnebago Towables. Work closely with Purchasing Agent & Line Buyers, as well as production employees.

Key Areas of Responsibility

• Maintain and update parts cards
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Create or issue any part cards that are needed
• Balance inventory items at the request of Purchasing Agent
• Analyze packing slips by verifying dates, signatures, PO numbers, and discrepancies
• Control inventory of raw materials and finished goods to ensure product availability meets customer needs
• Process VRA through the system to completion
• Cycle counts - Enter purchase orders and complete weekly cycle counts
• Vendor cycle counts - Enter purchase orders, verify counts quantity, and log purchasing and usage trends
• Issue VRA reports to suppliers and work with suppliers to have materials picked up
• Control inventory of