• Enter inventory transactions (receipts, transfers, adjustments) accurately into the inventory/ERP system • Maintain item master data (part numbers, descriptions, units of measure, locations) under supervision • Review and verify documentation (packing slips, receiving logs, internal requests) before entry • Update inventory counts, reconcile discrepancies, and flag issues for follow-up • Assist with reporting: backorder lists, inventory status logs, cycle count support (as assigned) • Ensure records follow naming conventions and internal documentation standards • Communicate clearly with purchasing/warehouse/operations teams to resolve missing info