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Stores Clerk

Brown and Root Industrial Services
Baton Rouge, LA Full Time
POSTED ON 4/30/2023 CLOSED ON 6/22/2023

What are the responsibilities and job description for the Stores Clerk position at Brown and Root Industrial Services?

JOB RESPONSIBILITIES:

  • Be proficient enough in roles of stores supervisor to back up the role when needed.
  • Assist Stores supervisor in managing stores inventory through SAP and Ariba transactions.  Run daily reports necessary for inventory management.
  • Assist with managing Fastenal vending inventory.
  • Conduct yearly inventory of stores items and work with Supply manager to correct any discrepancies.
  • Investigate discrepancies with inventory or invoices and find root causes.  Correct root cause to prevent future discrepancies.
  • Manage Stores inventory by deleting and adding item SKUs. 
  • Manage total inventory value based on site goals.
  • Conduct yearly SKU reviews.  Work with operations and maintenance to adjust min / max levels as plant needs change. 
  • Communicate information to operations and maintenance about lead times/shortages of items so that informed decisions can be made.
  • Coordinate the physical receiving of packages upon arrival, and correctly record items received.
  • Complete SAP transactions for incoming materials.
  • Maintain proper paperwork for all receipts and issues. 
  • Work with vendors and end users to acquire emergency supplies when need arises.
  • Maintain radio inventory and perform annual radio inventory.
  • Assist operations with management of their VMI areas on site.
  • Conversion of operations quotes to purchase orders for weekly VMI.
  • Monitoring of VMI locations on site and coordinating with Vendors to assure weekly checks are done.
  • Maintain a clean and organized warehouse.
  • Maintain your assigned 5S Areas.
  • Assist with delivery of material to end users or warehouse.
  • Manage inventory levels for the following, breakroom supplies, PPE room supplies, site printer supplies, fuel tanks levels, horizontal stores raw materials, dry ice, stationary, Poly Totes.
  • Manage dead storage files.
  • Coordinate with Accounting in order to procure past-due Invoices for items physically received.
  • Purchasing of specialized materials for operations that are not SKU items, as the need arises.

 

  Schedule:

  • Schedule is primarily straight days. However, may require weekends as needed.

 

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