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POSITION DUTY STATEMENT <br /> PM-0924(REV 7/2014) <br /> repairs shop stock receipts and disbursements. Reviews stock reports for items to add or items <br /> that are now surplus to our needs or have become obsolete. Arranges for the return or disposal of <br /> surplus or obsolete parts and supplies. Removes items from inventory and prepare Property <br /> Survey Report noting the reason for disposal and the method being used. Responsible for the <br /> legal disposal of all hazardous waste material and scrap. Using the appropriate database, assigns <br /> property tag to all new non-expendable equipment. Assists with the conduction of yearly computer <br /> and non-expendable inventory. <br /> 10% M Receives mobile equipment from Headquarters Shop and new vehicle direct deliveries from <br /> vendors. Works with vendors to correct delivery problems. Checks units against equipment <br /> specifications to insure Department of Motor Vehicles documents are correct. Prepares the <br /> Caltrans Equipment Identification form, DME76, "check sheets" on units received and route copies <br /> to proper departments. Periodically reviews stock and direct issues, on-order files to ensure <br /> prompt vendor performance. Contact vendors on late deliveries, and report all late shipments to <br /> your supervisor or lead-worker. Ensures shipments are examined for quantity and quality of <br /> merchandise being received; receiving problems are resolved and receiving data is entered into <br /> computer system; items are put away and stored properly; materiels are removed from stock and <br /> prepared for shipment; bills of lading are prepared properly and hazardous materials are properly <br /> handled and shipped. <br /> 05% E Maintains PAPO logs and Cal-card files for all cardholders and hazardous waste document files <br /> including items returned to the shop for consolidation purposes. Ensures all documents are kept on <br /> file for the required file retention period set by the Caltrans. Also ensures required vendor forms <br /> are on file when using the pre-qualified vendor justification. These include The Drug Free <br /> Workplace Certification, The Vendor Data Record, and The Vendor Repair Agreement. <br /> Responsible for maintaining the cleanliness of work areas as required. This may include dusting, <br /> cleaning, mopping and sweeping. <br /> 1 ESSENTIAL FUNCTIONS are the core duties of the position that cannot be reassigned. <br /> MARGINAL FUNCTIONS are the minor tasks of the position that can be assigned to others. <br /> SUPERVISION OR GUIDANCE EXERCISED OVER OTHERS <br /> None <br /> KNOWLEDGE,ABILITIES,AND ANALYTICAL REQUIREMENTS <br /> The ability to learn legal procurement policies, procedures, and limitations as outlined in the materiel operations <br /> handbook and in the Department of General Services delegation that is granted to the Division of Equipment, and using <br /> the proper cost coding. <br /> Knowledge of inventory, stocking, shipping, receiving and disposal procedures, as outlined in the Materiel Operations <br /> Handbook. <br /> Knowledge of and the ability to learn automotive, truck, and heavy equipment parts, accessories, tools and sources of <br /> supply. <br /> Understand basic computer operations with the ability to operate mainframe and PC based computers for input and <br /> retrieval of information. Follow the procedures as outlined in the Fleet Anywhere/Management manual. <br /> Ability to communicate clearly. <br /> Ability to exercise patience. <br /> Ability to handle multiple priorities. <br />