Internal Procedures

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