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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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DUCK CREEK
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2200 - Hazardous Waste Program
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PR0513919
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COMPLIANCE INFO_PRE 2019
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Last modified
4/27/2020 12:20:04 PM
Creation date
4/27/2020 10:46:47 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0513919
PE
2228
FACILITY_ID
FA0003758
FACILITY_NAME
RYDER TRUCK RENTAL #1071
STREET_NUMBER
3633
STREET_NAME
DUCK CREEK
STREET_TYPE
DR
City
STOCKTON
Zip
95215
APN
17331001
CURRENT_STATUS
01
SITE_LOCATION
3633 DUCK CREEK DR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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' :�� r� ,� »_. � C .•A �, . �:�ret.k.l : �,'. , rte• � 7 , z �'^ u� �'ry .> r'r, k� i , _tom <br />Customer Service Coordinator <br />Responsibilities <br />Create purchase orders <br />Create repair orders <br />Input technician times on repair orders <br />Input parts on repair orders <br />Add tasks to repair orders <br />Close repair orders <br />Receive and process vendor invoices to P.O.'s <br />Close P.O.'s <br />Print PM reports <br />Identify units due PM <br />Contact customers to schedule PM <br />Contact customers to schedule follow-up work <br />Coordinate with Rental on units due PM or follow-up work <br />Update scheduling sheets calendar/board <br />Re -contact customers for no-shows <br />Receive DVCR's from drivers <br />Handle incoming calls <br />File all paperwork (invoices, EPA, etc.) <br />Coordinate work with outside vendors <br />Follow-up on units that are at outside vendors <br />Contact customers to provide status of units currently being repaired <br />Order special order parts from vendors <br />Receive, tag and shelve parts <br />Review min/max levels for all stocked parts <br />Review current shelf stock with recommended purchase order generated from system <br />Place parts orders <br />Handle incoming road calls <br />Follow-up on road calls <br />Refer accidents and fuel spills to appropriate people <br />Complete delivery paperwork on new vehicles <br />Generate VCN's for manager approval <br />Arrange transfer of units among customers, shop and vendors <br />Contact customers to verify satisfaction with work performed on units <br />Coordinate pick-up and delivery of parts <br />Update daily payroll times <br />Photograph physical damage on units <br />Obtain estimates from outside vendors <br />Create and process warranty R.O.'s from P.O.'s <br />Complete service call reports <br />Arrange for vendors to in-service new vehicles (decals, special equipment, etc.) <br />Arrange for licensing and permits <br />Create vehicle fries <br />SEP 15 2015 <br />[ NVIRONMENTAL <br />
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