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... . ..... .. ;­;­­­ <br />. ... ....... ... 1 . . . . . . . . <br />r_.:: <br />needs and recommend substitutions. Rotate inventories on a first in/ first out basis Insure <br />proper stock security measures are taken. Maintain proper stark levels in the mSr.PllanPniis <br />mall parts areas located in the shop, parts room and field mechanic locations. Perform <br />IP physical inventories, spot check high dollar items at the Main Shop and complete <br />heck at the Field Mechanic locations. Make inspection trips to field locations and report <br />our 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 />ither a labeled bin box or the shelf area is clearly marked. Periodically re-organize stock fort <br />proper location and accessibility. Reconcile daily Fleet Management reports against. <br />receiving and disbursement documents for accuracy. Responsible for the keypunching and <br />oordinating 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 />'and 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 />ag to all new non-expendable equipment. Help conduct yearly computer and non- <br />expendable inventory. <br />Shipping & Receiving - Oversee the receiving of mobile equipment from Headquarters <br />Shop 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 DME76 "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 />---% (--) performance. Contact vendors on late deliveries. Make sure shipments are examined for <br />uantity 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 />nd 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 />handled and shipped. <br />1 <br />dministrative - 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 />in procurement and parts department procedures. Develop and train staff by means of on <br />I he job training and individual development plans. Responsible for the safe operation of the <br />---% (--) parts department and employees. Host semi-monthly tailgate safety meetings covering <br />safety and best management practice related items. Attend quarterly safety meetings and <br />monthly staff 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 />III informed of the parts department activities. <br />i <br />E <br />t <br />..+......+nv...�:u...,...aA.. rmw....e..0-... +:w+=....aa.-n.a:.. F.v«v�aau:.v:...... <br />Clerical - Maintain CDPO logs and Cal-card files for all cardholders. Maintain hazardous <br />% (__) aste 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 />he Vendor Repair Agreement Database <br />