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SRJC Warehouse Receiving: receipt of all incoming merchandise shipments to the District via purchase orders, etc.; reviewing merchandise received for accuracy, completeness, shortages, damages, etc.; processing appropriate paperwork recording merchandise receipt. Purchasing: coordinating warehouse activities with Purchasing operation to provide support and documentation. Delivery: distribution and delivery of merchandise received to proper requester; coordinating of chair & table deliveries with Custodial Department as required. Shipping: return of merchandise for repair, incorrect shipments, etc., as approved by vendor and Purchasing. Chairs & Tables: Delivery of chairs and tables for approved events. Storage/Inventory: maintaining inventory of merchandise stored in warehouse for various District departments and surplus property. Inventory of District Property: assigning incoming capital assets with inventory control numbers and forwarding numbers with supporting documentation to Purchasing. "Permanent Records" Storage: monitoring access to records storage areas containing District operations "permanent records" storage. Confidential Records Dispostion: assisting Purchasing in coordinating the shredding of confidential material. Short Term Storage: The warehouse has very limited space available for short term storage for District departments, but there is no space for long term storage. Last Modified: June 19, 2006 |