In this role, you will issue new Sub-Assembly work orders and packages per the re-order report for all CSUSA locations weekly You will update Millennium with current MAD on NE UWP’s per Purchasing’s weekly report and maintain sub-assembly schedules in MillenniumYou will partner with Service Assistants to establish priorities of UWP schedule to supports Spares Parts and Repair commitmentsWorking with Spares and Purchasing on goods inwards issues/customer returns is part of your roleYou will receive services or subcontracting purchase ordersIn this role, you will also review good inwards rack issues with purchasingYou will be backup to Support inventory team with good inwards and staging during peak operationsFurther, you will also assist Accounting with Top-Assembly cost of sales and bi-monthly Sub Assembly Cost of Sale