Order, receive, store and inventory a wide variety of materials and supplies.
Unload trucks utilizing hand and motorized lifts, unpack and inspect incoming items for quality and quantity.
Maintain perpetual inventory utilizing the computerized system to reflect past consumption and process requisitions to ensure adequate and timely procurement of materials.
Coordinate purchasing and receiving operations with the Purchasing Department.
Act as university Central Receiving and plan for delivery of items across campus.
Maintain Fuel distribution process and inventory/chargeback system.
Coordinate maintenance program on vehicles and other tools and equipment.
Provide support for the ordering of special and emergency items, maintain cooperative relationships with vendors and suppliers, ensure that university funds are used wisely and effectively, search out new and improved materials and processes to support the maintenance operations.
Operate forklift safely and effectively.
Perform Front Office duties as directed by Supervisor.
Perform other duties as required.
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