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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0540387
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
9/25/2019 9:07:20 AM
Creation date
11/1/2018 5:14:16 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0540387
PE
2229
FACILITY_ID
FA0023082
FACILITY_NAME
INTERSTATE TRUCK CNTR
STREET_NUMBER
2110
Direction
S
STREET_NAME
SINCLAIR
STREET_TYPE
Ave
City
Stockton
Zip
95215
APN
173-150-130
CURRENT_STATUS
01
SITE_LOCATION
2110 S Sinclair Ave
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\SINCLAIR\2110\PR0540387\COMPLIANCE INFO 2016 - PRESENT.PDF
QuestysFileName
COMPLIANCE INFO 2016 - PRESENT
QuestysRecordDate
4/11/2018 3:47:19 PM
QuestysRecordID
3006661
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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RECEIVED <br /> FEB 2 6 2016 <br /> Position Title: Warranty Administrator ENVIRONMENTAL <br /> Y=�C I TI_I MMAPTA,ACAIT <br /> Organization Level: Staff Organization: Service Organization <br /> Reports To: Service Manager <br /> Position Purpose: <br /> An integral and vital part of the service department is the preparation, submission <br /> and recording of Warranty Claims. This position is crucial to achieve the highest <br /> customer satisfaction by performing his / her duties in accordance with current <br /> vendor practices and our company's policies and procedures. <br /> Accountabilities: <br /> • This position is responsible for the preparation, coding and submission <br /> of all International and vendor warranty claims in a timely manner. <br /> • Understands and insures compliance with all international and vendor <br /> policies and warranty procedures and insures proper documentation on <br /> all claims. <br /> • Assists the service department in answering phone calls when <br /> necessary. <br /> • Reconciles all warranty receivables with payments within the <br /> appropriate accounting schedule weekly. <br /> • Posts all credits and charge backs in a timely manner. <br /> • Follows up on payment of outstanding claims, not to exceed 60 days. <br /> • Reviews warranty chargeback's with service manager; resubmits <br /> rejected or underpaid claims if applicable with correct documentation. <br /> • Follows up on parts that tested serviceable by the manufacturer with <br /> service manager. <br /> • Notifies customer immediately for payment if chargeback reflects a <br /> non warrantable failure. <br /> • Ensures that all warranty parts are clean, tagged, lube drained (if <br /> required) and capped prior to shipping requested parts. <br /> • Keeps abreast of all warranty policy and product changes to maintain <br /> effectiveness in this role. <br /> • Provides warranty update information to service staff and technicians <br /> as needed. <br /> • Ensures that all warrantable repairs are documented, technicians' <br /> comments are descriptive and precise and that the allotted time is <br /> noted prior to submission for closing. <br /> • Tracks all warranty parts by tagging with R/0 number, date of <br /> replacement, and technician name or number. <br />
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