Material Handler - 3PL (Storeroom Attendant - Product)

Responsibilities

• Receive all product items and process as per purchase order instructions; include proper receipt and possible issue in SAP within 24 hours.
• Maintain accurate receiving and certification documentation for all valuations of parts (new, overhaul, exchange).
• Process all part pulls, both repair and engine, timely and accurately.
• Accurately maintain the Kanban system within SAP.
• Notify the provisioning team of any potential part shortages.
• Process all “window” parts requests professionally and proficiently.
• Process all bench stock refill requests within 24 hours.
• Properly label all parts issued and stored according to ASP 411.
• Create storeroom sales orders and route through CRB as required.
• Scan all PWC certs into the Fastindex system and perform the audit trail verification.
• Perform an annual cycle count of all stocked inventory and correct if required; maintain documentation of cycle counts.
• Maintain inventory levels and proper issuing of parts to CS orders from balance and test cell tackle boxes.
• Provide copies of certs as required to quality.
• Perform parts movements as required (e.g., RTS and re-issue, spacer movements, plant-to-plant transfers).
• Receive and issue non-product items; include proper receipt into SAP and data entry of non-product request slips when required.
• Receive and issue Bruckner items; include proper receipt/issue within the Bruckner system and liaison with Bruckner to resolve order issues for prompt delivery.
• Receive and issue Spot Buys within the Bruckner system; include proper receipt/issue within the Bruckner system and liaison with Bruckner to resolve order issues for prompt delivery.
• Create request for purchase (RFP) for all maintained non-product stock and work with the non-product buyer to ensure items are ordered and received to avoid line-stop situations.
• Return incorrect or damaged stock (non-product & Bruckner items); liaison with the appropriate vendor and create required shipping paperwork.
• Label all Loctites, sealants, and lubes with PO number, expiration date, and received date; ensure certificates of analysis or compliance are received per ASP.
• Monitor shelf-life inventory for expiration dates; properly dispose of any expired shelf-life inventory.
• Maintain stock in all Repair Line Kanban cabinets.
• Comply with all company work rules, follow safe work practices and procedures established to protect the environment, and report all unsafe acts, hazardous conditions, and conditions which impact or have the potential to impact the environment.
• Read, understand, and comply with UTC's Code of Ethics, including the obligation to report actual and suspected violations of the code.
• Perform all other storeroom-related duties as required or assigned.