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needs and recommend substitutions. Rotate inventories on a first -in/ first -out basis. insure <br />proper stock security measures are taken. Maintain proper stock levels in the miscellaneous, <br />;small parts areas located in the shop, parts room and field mechanic locations. Perform <br />'periodic physical inventories, spot check high dollar items at the Main Shop and complete <br />;check at the Field Mechanic locations. Make inspection trips to field locations and report <br />'your findings on the Field Location review form and keep on file. Maintain proper stock <br />organization in bins, shelving and pallet racks. Make sure all stock is labeled and have <br />:either a labeled bin box or the shelf area is clearly marked. Periodically re -organize stock for <br />,proper location and, accessibility. Reconcile daily Fleet Management reports against <br />'receiving and disbursement documents for accuracy. Responsible for the keypunching and <br />coordinating -the input of daily transactions via the computer terminal including direct issue <br />parts, commercial repairs shop stock receipts and disbursements: Review stock reports for <br />-items to add or items that is surplus to our needs or have become obsolete. Arrange for the <br />return or disposal of surplus / obsolete parts and supplies. Remove items from inventory <br />end prepare PSR noting the reason for disposal and the method being used. Responsible <br />;for the legal disposal of all hazardous waste material and scrap. Log in and assign property <br />'tag to all new non -expendable equipment. Help conduct yearly computer and non - <br />expendable inventory. <br />t <br />Shipping & Receiving - Oversee the receiving of mobile equipment from headquarters <br />IS hop and direct deliveries from vendors. Work with vendors to correct delivery problems. <br />-Check units against equipment specifications to insure DMV documents are correct. <br />Prepare D E76 "check sheets" on units received and route copies to proper departments. <br />'Periodically review stock and direct issue, on -order files to insure prompt vendor <br />Fperformance. Contact vendors on date deliveries. Make sure shipments are examined for <br />quantity and quality of merchandise being received. Make sure receiving problems are <br />;resolved and receiving data is entered into computer system. Make sure items are put away <br />:and stored properly. See that materiel is removed from stock and prepared for shipment. <br />Make sure bills of lading are prepared properly and hazardous materials are properly <br />handied and shipped. <br />T Administrative - Review and approve all purchasing documents. Trains shop supervisors <br />and field mechanics on proper purchasing methods and the proper manner filling out <br />Purchasing documents. Give guidance and train subordinate Equipment Materiel Specialists' <br />lin procurement and parts department procedures. Develop and train staff by means of on <br />the job training and individual development plans. Responsible for the safe operation of the <br />---% {--} 1parts department and employees. Host semi-monthly tailgate safety meetings covering <br />(safety and best management practice related items. Attend quarterly safety meetings and <br />imonthlystaff meetings. Work closely with shop supervisors, field mechanics and vendors. <br />'initiate and administer formal and informal service contracts. Administer the safety eyewear <br />program. Help manage materiel recycle programs. Keep the Equipment Materiel Manager <br />;ill informed of the parts department activities. <br />Clerical - Maintain CDP® logs and Cal -card files for all cardholders. Maintain hazardous <br />_— % {__} waste document files including items returned to the shop for consolidation purposes. <br />-Ensure that all documents are kept on file for the required file retention period set by the <br />'Department. Ensure that required vendor forms are on file: The Drug Free Workplace <br />Certification, The "Vendor Data Record, and The Vendor Repair Agreement. Help maintain <br />the Vendor Repair Agreement Database. <br />