by possum » Tue Oct 25, 2016 3:28 pm
Along with the day-to-day Parts transactions, for Service and our Recon/paint (not body) shops we:
Code cylinders/ cut keys for warranty, internal and customer pay
Store and scrap/return warranty hold parts
Stock (not in 242) and order expendable supplies like nuts & bolts, air hoses, mops and brooms, drop light bubs, hacksaw blades, speedi-dri, etc.
Stock (store) forms and supplies for Service Drive like seat covers, paper floor mats, invoice forms, mirror hang tags (spotters) etc.
Stock (store) New/Used car supplies like front dealer license plates, license frames, rear decals etc.
Write ALL purchase orders for ALL Fixed Ops depts. and Maintenance, including sublets like towing and machine work for RO's, repairs to equipment etc.
Monitor and call to get the company trash compactor and recycle bins emptied
Ship out UPS anything for the store that's too big to be mailed by envelope on our stamp machine in the business office
Receiving for anything coming to the store that's not by USPS
As Parts Mgr. I will sometimes be involved in large equipment purchases cause I have the company credit card and an eBay account
Store anything (within reason) for the dealership that's too big for another manager's liking, with my approval.