Description
Nature of Work:
Completing accurate inventory for all parts and materials purchased including computer invoicing.
Essential duties and Responsibilities:
* Ensure that parts or materials received match the quantity of parts on invoice.
* Store the parts in an accurate manner making it easy to locate when needed. This includes documenting in repair order the location.
* Open all boxes and check parts for damages and accuracy with mirror matching. Parts needed must be a reflection of parts received.
* Notify appropriate parties when special order parts arrive.
* Return parts as needed and add credit to repair order after confirmation credit received.
* Return cores in a timely manner and follow up for receipt of credit.
* Invoicing in repair order or material matrix exactly what was sent or returned from other party. This is the cost/profit area of system.
* Maintain the stocked body carts in the shop. Adding materials daily as needed.
* Assist office with certain request for supplemental parts or additional inquiries.
* Keep parts area clean and uncluttered.
* Maintain professional appearance while in the office.
Requirements of Work:
* Basic computer knowledge.
* Ability to read and comprehend simple instruction.
* Ability to effectively present information in one on one and small group situations (i.e. customers, clients or other employees)
* Must be able to lift 50lb. boxes. At times help move more than 100lbs.
* Be very organized and detailed including ability to multi-task.
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