- 2.01 — Physical Year Orders and Checks With Orders
- 2.02 — Process Material Change Forms
- 2.03 — Process Gas Reqs Into POs
- 2.04 — Resolve GRIR Problems on POs
- 2.05 — Receiving Goods Into DC
- 2.06 — Maintain Vacation-Work Schedule
- 2.07 — Resolving Missing Packages With Known Receipts
- 2.08 — Stocking Materials on Shelf in Warehouse
- 2.09 — Receive In-Stock POs in SAP
- 2.10 — Resolve Discrepancies With Vendors
- 2.11 — Resolve Outstanding POs List
- 2.12 — Repackage Office Supplies Non-Stock Orders
- 2.13 — Maintain Daily Performance Spreadsheet
- 2.14 — Post PARs and Reservations
- 2.15 — Retrieve Daily Reservation Orders