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2CCS CENTRAL SERVICES
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3PRESENTATION CONTENT
-
- DEPARTMENT STAFF
- SHIPPING AND RECEIVING OPERATIONS
- INVENTORY INSPECTOR
- MANAGEMENT OF INVENTORY ASSETS
- PHYSICAL INVENTORY PROCESS
- MISSING EQUIPMENT
- FORMS
- REDISTRIBUTION OF ASSETS
- SURPLUS SALES
- RECORDS MGMT. DESTRUCTION PROCEDURES
- CENTRAL STORES SUPPORT
- SERVICE CONTACTS
-
4DEPARTMENT STAFF
- Rick Englert - Logistics Manager
- Dan Burton Warehouse Operations
- Debi Griffin Inventory Inspector
- Susan Frigeri-Raffini Order Services
Coordinator - Ed Siwicki Warehouse Worker Equip. Operator
- Joe Cunningham Whse Worker Equip. Operator
- Bruce Hume Warehouse Worker Equip. Operator
- John Nagata Warehouse Worker Equip. Operator
- Steve Rusch Warehouse Worker Equip. Operator
- Dave Hof Warehouse Worker Equip. Operator
- Mike Barbier Warehouse Worker Equip. Operator
5SHIPPING RECEIVING
- DELIVERY FROM SHIPPING AGENT
- PROCESSING FREIGHT
- GETTING YOUR SHIPMENT
- TO YOU
- ITEMS YOU NEED TO SHIP
6INVENTORY INSPECTOR
- MAINTAINS MASTER INVENTORY
- PROVIDES ASSISTANCE ADVICE
- TAGS OR RETAGS ITEMS
- MAINTAINS DOCUMENTATION OF
- TRANSACTIONS
7MANAGEMENT of INVENTORYASSETS
- ITEMS WE ADD TO INVENTORY
- AND ASSET TAG
- FIXED ASSETS OF 5000.00 OR
- MORE
- SMALL ATTRACTIVE ASSETS
- OF 300.00 to 4,999.00
8INVENTORY PROCESS
- COMPLETE INVENTORY EVERY 2
- YEARS
- RESPONSIBLE PARTIES
- INVENTORY SCHEDULED
- COPY OF INVENTORY PROVIDED
- UPON REQUEST
- REPORT OF RESULTS
9MISSING EQUIPMENT WHY
-
- EQUIPMENT MOVED W/O REPORT
- DISPOSED OF NOT REPORTED
- STOLEN, LOST NOT REPORTED
- NOT ON TEMPORARY CHECK OUT
- INVENTORY UPDATING ERROR
10 FORMS PROCEDURES
- TRANSFERS, DISPOSALS CHECK
- OUTS
- CORRECT FORM COMPLETION
11RE-DISTRIBUTION AND SURPLUS SALES
- ILLEGAL TO GIVE AWAY STATE
- OWED PROPERTY
- REDISTRIBUTION
- TRANSFER WANT LIST
- SURPLUS SALES
- SALVAGE / RECYCLE / DISPOSAL
12RECORDS MANAGEMENT DESTRUCTION
- STORAGE OF ARCHIVED RECORDS
- EACH DEPARTMENTS RESPONSIBILITY
- TO MAINTAIN PURGE
- COMPLETED CONFIDENTIAL RECORDS
- DESTRUCTION AUTHORIZATION
- E-MAIL CENTRAL SERVICES TO
- SCHEDULE PICKUP OF RECORDS
-
13CENTRAL STORES
-
- FORMS
- PAPER
- VARIOUS ENVELOPES
- GENERAL ASSISTANCE
14POINTS OF CONTACT
- LOGISTICS MANAGER
- RICK ENGLERT - 533-4781
- INVENTORY INSPECTOR
- DEBI GRIFFIN - 533-4782
- SHIPPING REC. CENTRAL STORES
- DAN BURTON - 533-4783
- WAREHOUSE - 533-4786
- FAX - 533-4784
- e-mail CentralS_at_ccs.spokane.edu
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