PURCHASING
OFFICE AND WAREHOUSE STAFF
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| GLORIA-Purchasing Director |
Determines the purchasing department's policies and
procedures in accordance with established education code regulations
and guidelines. Manages and oversees Purchasing, Warehouse, Property
and Records Control Operations |
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JOE
Materials & Records Control Supervisor |
Supervises, coordinates, and participates in the operation of
the District Warehouse. Includes oversight of Property, records
and equipment, maintains related records and files. |
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LORI
Account Clerk III |
Maintain inventory levels for all warehouse supplies. Communicates with vendors to obtain best price and quality based on approved specifications. Handles any and all questions regarding purchasing.
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KATHY
Account Clerk III |
Processes all purchase requisitions. Assist in insuring that requisitions are within approved & adopted budget and meet all board policies. Handles any and all questions regarding purchasing. |
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GUSTAVO
Warehouse Worker |
Makes warehouse deliveries, fills stores and food orders and sorts
and distributes mail. |
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JESSE
Warehouse Worker |
Makes warehouse deliveries, fills stores and food orders and sorts
and distributes mail. |
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MOISES
Warehouse Worker |
Makes warehouse deliveries, fills stores and food orders and sorts and distributes mail. |
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JAMES
Property & Records Control Tech |
Tracks inventory of all equipment purchased or transferred between
sites. Coordinates the sale or disposal of obsolete items in accordance
with Ed Code requirements. Coordinates proper disposal of obsolete
records/forms and secures permanent records. |
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