Auto Parts Store Supervisor

Mancon Inc.Newark, DE
1dOnsite

About The Position

The Site Supervisor will assist with maintaining county resources, passenger/work vehicles, and equipment by providing on-site counter service to New Castle County authorized employees. Work will be performed in the parts room of a twenty-four bay, fully equipped garage.

Requirements

  • 1 year computer experience
  • 1 year Auto and/or HD Parts experience
  • 1 year Inventory experience
  • 1 year Customer Service role
  • 24-hour Availability
  • Valid Driver’s License with 2 years driving experience

Nice To Haves

  • Supervisory Role
  • Attention to detail and adhere to required procedures
  • Experienced in Parts/Inventory Management
  • Experience in utilizing an Inventory/Point-of-Sale application to manage inventory
  • ASE Certification

Responsibilities

  • Provide quality customer service to include but not limited to the following:
  • Attention to detail
  • Meet and greet customers
  • Review supplied requisition forms to ensure they are properly completed (Signatures, timestamps, part numbers, descriptions and quantities)
  • Answer questions regarding availability of parts
  • Ask appropriate questions to ensure correct parts are researched and provided
  • If necessary, inspect equipment in the shop to assist in parts research
  • Research parts for procurement utilizing vendor/manufacturer websites, publications, equipment manuals, microfiche, etc… to ascertain the necessary parts to procure
  • Answer all messages (phone/email) in a timely fashion
  • Contact appropriate vendors for pricing and to place orders
  • Inform customers when requested parts are available
  • Contact NCC Shop personnel to perform emergency parts pickups, as required
  • Provide past sales research as requested, utilizing the inventory system
  • Check parts availability at all MANCON locations utilizing the inventory system
  • Contact other MANCON locations to request transfers of parts or obtain parts information
  • Review the contract to ensure requested items are approved for purchase
  • Adhere to Required Procedures
  • Produce and review required reports
  • Generate, distribute, copy and file all invoices for material issued
  • Produce the daily Ticket Summary report and attach copies of all invoices and submit to customer
  • Generate the Flat File Fix report. Review and correct identified errors in the inventory system
  • Generate, review and correct the Items without Bin location report
  • Generate, review and correct items identified on the PT/OP Bin check report
  • Generate and verify the Receiving report to ensure all receivers have the corresponding original invoice, for submittal to corporate
  • Produce and process the Reorder report
  • Produce the Accounting Issues report. Review, research and call vendors as required to resolve these problems prior to vendor payments being produced
  • Generate and review Part Number Consolidation reports.
  • Generate, review and correct the No Min/Max report
  • Generate, review the Inactive Item Report. Take action on items as appropriate
  • Pull and provide copies of Vendor Invoices as requested to meet customer’s Quarterly Compliance review
  • Produce and provide backup for all Credit Card purchases to corporate
  • Data Entry requirements
  • Ensure that all completed customer requisitions are properly invoiced in the inventory system
  • Ensure that all vendor receiving documents are properly entered in the inventory system
  • Ensure that all inventory transfer requests are properly entered in the inventory system
  • Generate new item numbers in the inventory system following published guidelines
  • Inventory Management requirements
  • Perform and report weekly inventory cycle counts
  • Perform system research on all cycle count discrepancies
  • Monitor and review inventory Bin assignments to ensure accuracy
  • Review items sales history to ensure proper Stock Sources are set
  • Meet with customer representatives to discuss future requirements in regards to stocking levels
  • Process Transfer requests from other MANCON locations
  • Perform Wall to Wall inventory at site, when notified, following established procedures
  • Other Requirements
  • Follow established guidelines for vehicle and equipment maintenance
  • Provide 24 hour support at the location during emergencies
  • Travel to vendor locations to pickup parts
  • Assist with inventory research projects as requested
  • Supervise assigned Counter/Driver personnel

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

No Education Listed

Number of Employees

101-250 employees

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