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COMPLIANCE INFO_2020
Environmental Health - Public
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EHD Program Facility Records by Street Name
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D
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DUCK CREEK
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3633
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2200 - Hazardous Waste Program
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PR0513919
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COMPLIANCE INFO_2020
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Last modified
5/15/2020 10:55:54 AM
Creation date
5/15/2020 10:27:13 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0513919
PE
2228
FACILITY_ID
FA0003758
FACILITY_NAME
RYDER TRUCK RENTAL #1071
STREET_NUMBER
3633
STREET_NAME
DUCK CREEK
STREET_TYPE
DR
City
STOCKTON
Zip
95215
APN
17331001
CURRENT_STATUS
01
SITE_LOCATION
3633 DUCK CREEK DR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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Customer Service Coordinator <br /> Responsibilities <br /> Accidents and Damage <br /> • Fill out accident forms <br /> • Fill out Vehicle Incident Reports <br /> • Take pictures on damage and accidents <br /> • Notify proper people on accidents and fuel spills <br /> Outside Vendors <br /> • Coordinate work with outside vendors <br /> • Arrange transfer of vehicles to and from customers and vendors <br /> • Get estimates from vendors on all outsourced work <br /> • Track all outsourced work and keep In contact with vendors and customers daily <br /> General <br /> • Conduct yard checks <br /> • Participate in shift turnovers <br /> • Assist In other department's requests <br /> • File necessary paperwork <br /> • Receive,distribute and respond to incoming mail <br /> • Ship AFA and return parts <br /> • Assist with minor repairs when applicable <br /> Level 2'tasks <br /> • Control job applications for new hires <br /> • Keep MSDS book updated <br /> • Review and verify ID charges <br /> • Handle EISA paperwork <br /> Parts <br /> • Receive and process vendor Invoices to Pty's <br /> • Close PO's <br /> • Review special order parts shelf <br /> • Receive parts <br /> • Tag parts and stock <br /> • Review min/max levels <br /> Print recommended parts order <br /> Review m against RPO <br /> l parts ori ers <br /> File invoices <br /> Coo irate delivery and pick-up of parts <br /> input and transfer parts to/from ether shops <br /> • Research aper:PO's and Debit Memos <br /> Girder office supplies <br /> • Process{debit Memos <br /> • Pesearch Past Due invoices <br /> • Check arrved parts against,invoices <br /> • Inventory and order safety equipment <br /> Order shop supplies <br /> `order parts needed for technicians <br />
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