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Updated Local Purchase Orders using Oracle E-Business Suite Managed Inter Organization Transfers and in ORACLE E-BUSINESS SUITE and Excel. Organized stock items for easy identification and conducted regular inventory checks. Verified project materials against Purchase Orders for accuracy. Communicated via Telephone and Microsoft Outlook with internal teams and suppliers for material availability and delivery status.

Support in monitoring and operating production machines Cleaning and maintenance of production facilities and the work area Follow all safety guidelines and wear required personal protective equipment Rotate through different work stations as production needs require Package and prepare products for shipment according to specifications