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CALIFORNIA DEPARTMENT OF TRANSPORTATION <br />DUTY STATEMENT <br />CLASSIFICATION TITLE <br />DISTRICT/DIVISION/OFFICE <br />Senior Equipment Materiel Specialist <br />Caltrans / Division of Equipment 32/ --- <br />WORKING TITLE <br />POSITION NUMBER <br />EFFECTIVE <br />Senior Equipment Materiel Specialist <br />932- -1542- <br />As a valued member of the Caltrans team, you make it possible for the <br />Department to improve the mobility across California by being innovative and <br />flexible; reporting to work as scheduled; working cooperatively with team <br />members and others; and treating others fairly, honestly and with respect. <br />Your efforts are important to each member of the team, as well as those we <br />serve. <br />GENERAL STATEMENT: <br />Designated as a working lead -person. You will oversee and direct the parts department staff engaged <br />in Equipment Materiel Operations work concerning the purchasing, inventory, disbursement, shipping <br />and receiving of equipment parts, materiel, related equipment and services for, the fabrication, <br />maintenance, repair and disposal of mobile equipment. Will assist with directing the transport driver. <br />TYPICAL DUTIES: <br />- Percentage Job Description <br />Essential (E)/Marginal (M) <br />% Purchasing Will assist and provide direction for all purchases made by Equipment Shop <br />Employees. Ensures proper cost coding on purchase documents. Must be familiar with all <br />purchasing regulation outlined in the Materiel Services Procedures Handbook. Will assist <br />personnel to use the proper mode of purchase using PAPO or Cal -card. Must have - <br />knowledge of existing Contracts, CMAS, SPS, PIA, Master Rental Master Service <br />Agreements and information to implement legal purchases. Will assist in processing <br />PAPO's in a timely manner to comply with the Prompt Payment Act. Will assist with the <br />monthly reconciliation of the Cal -card program in a prompt manner and have purchasing <br />documents into Accounting by the 8th day of each calendar month. Will assist with all <br />invoice -billing problems to bring them to a quick resolve. Will assist with the Cal -card <br />Program to insure the proper use of the card, to assist in timely resolve to all disputed <br />charges, and to immediately report any misuse or fraudulent use of a cardholders card, and <br />to assist in keeping all cardholder information up to date using Account Maintenance <br />Forms, including the cancellation or request of a new card. Assist that all credits and <br />warranty reimbursements are received. Assist with maintaining a vendor price file for all <br />items stocked and purchased in quantity, and update annually. Assist with preparing <br />specifications for materiel and services; solicits bids, negotiate with vendors on price, <br />delivery and quality. Assist with keeping an up to date record of sources for parts, supplies <br />and services required by the shop. Ensure that all parts purchased are of good quality and <br />are promptly delivered. <br />---%--) Inventory - Help maintain various materials and supply inventories in the shop parts <br />room, outside storage areas, warehouse, field shop locations and maintenance yards, <br />and insuring that there is an adequate inventory on hand. Determine the timeliness of <br />materiel needs and recommend substitutions. Rotate inventories on a first -in/ first -out <br />