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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0513801
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COMPLIANCE INFO
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Last modified
12/17/2024 10:53:24 AM
Creation date
6/3/2020 9:21:01 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0513801
PE
2227
FACILITY_ID
FA0009377
FACILITY_NAME
CAL TRANS MAINT SHOP 10
STREET_NUMBER
1603
Direction
S
STREET_NAME
B
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
16918002
CURRENT_STATUS
01
SITE_LOCATION
1603 S B ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\HW\HW_2227_PR0513801_1603 S B_.tif
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EHD - Public
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Duty Statement <br />Classification Title District/Division/Office <br />EQUIPMENT MATERIEL MANAGER IICaltrans / Division of Equipment 32/--- <br />Workin Title Position Number�._..... ... . . ....... <br />rE--ff e-ctive-1 <br />EQUIPMENT MATERIEL MANAGER II 932 0 1537- I <br />As a valued member of the Caltrans team, you make it possible for the Department to improve <br />the mobility across California by being innovative and flexible; reporting to work regularly and on <br />time; working cooperatively with team members and others; and treating others fairly, honestly <br />and with respect. Your efforts are important to each member of the team, as well as those we <br />serve. <br />GENERAL STATEMENT: <br />Under the direction of a Highway Equipment Superintendent ll, III or Equipment Materiel Manager III <br />supervises a staff engaged in Equipment Materiel Operations work, concerning the purchasing, <br />inventory, disbursement, shipping and receiving of equipment parts, materiel, related equipment and <br />services for the fabrication, maintenance, repair and disposal of mobile equipment. Incumbent must <br />posses a valid class C driver license. <br />TYPICAL DUTIES: <br />Job Description <br />inal (M) <br />Purchasing - Audits and is responsible 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 Operations Handbook. Must determine the <br />proper mode of purchase using CDPO or Calcard. Must thorough knowledge of existing <br />Contracts, CMAS, SPS, PIA; Master Rental Master Service Agreements and information to <br />implement legal purchases. Must process CDPO's in a timely manner to comply with the <br />Prompt Payment Act. Must perform monthly reconciliation of the Calcard program in a <br />prompt manner and have purchasing documents into Accounting by the 8th day of each <br />---%--� month. Must oversee all invoice -billing problems to bring them to a quick resolve. <br />rcalendar <br />ust oversee all Calcard Program to insure the proper use of the card, to insure timely <br />resolve to all disputed charges, and to immediately report any misuse or fraudulent use of a <br />cardholders card, and to keep all cardholder information up to date using Account <br />Maintenance Forms, including the cancellation or request of a new card. Ensure that all <br />redits and warranty reimbursements are received. Maintain a vendor price file for all items <br />stocked and purchased in quantity, and update annually. Prepare specifications for materiel <br />nd services; solicits bids, negotiate with vendors on price, delivery and quality. <br />Responsible for keeping an up to date record of sources for parts, supplies and services <br />required by the shop. Ensure that all parts purchased are of good quality and are promptly <br />elivered. <br />oho (_-) Inventory - Maintain various materials and supply inventories in the shop parts room, <br />utside storage areas, warehouse, field shop locations and maintenance yards, and <br />insurinq that there is an adeauate inventory on hand. Determine the timeliness of mat <br />
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