Process Truckers inbound scheduling appointments and inbound/outbound daily shipping schedules. Process distributions orders for all packaging supplies received from vendors or transferred to and from outside warehouse locations. Confirm ship or confirm receive in bound (IB) and out bound (OB) distribution orders and sales orders and scan into Smart Search. Enter all materials received. Process purchase order receipts for all materials received to the location in a timely manner. Ensure CoC/EU & CoA information is completed in System 21/WMS. Process Lot and Item Transformations, Stock Adjustments and Dispositions. Enter material location transfers into System21/WMS based on transfer sheets. Organize pick tickets and customer bills of lading for all shipments. Process and issue credit memos in coordination with Corporate Office. Process inventory adjustments as needed for supervisors after research is done. Assist with research if necessary. Assist Warehouse Supervisor with cycle counts.