Kim Dimmick Email and Phone Number

 Verify and post receipt of International PDC loads, utilizing Karmak Fusion software. Sort and prepare repair shop and over the counter customer orders, while organizing delivery drivers and their daily routes. Stock parts shelves with inventory received on PDC loads. Invoice and credit parts invoices for customers on delivery routes. Complete monthly Automotive Core returns, and periodic Navistar stock returns, includes verifying product to be returned, appropriate packaging type and arranging appropriate shipping methods. Assist coworkers with Karmak Fusion software training and use, migrated to new system in March 2015. Utilize International Parts On Line Catalog to review orders placed and verify ETA (estimated time of arrival). Place daily parts orders to International using Karmak Fusion and International Parts on line Catalog.

Sourcing and procurement of parts and materials used in the maintenance and repair of physical systems at the University. These areas included, HVAC, Plumbing, Refrigeration, Steam-Hydronics, Structural, Groundskeeping, and Janitorial. Duties included determining Cost Effective VS Cheapest Cost, appropriate shipping / delivery method, providing product information to craftspeople, establishing and maintaining relationships with vendors.

Manage stock inventory for HVAC Storeroom. Duties included, ordering product, issuing product, reconciling invoices.

Receiving parts and materials, campus delivery route, inventory control.

All receiving and shipping duties for retail store, responsible for incoming warehouse loads, freight delivery, local vendor deliveries, and return of seasonal and damaged merchandise. Other duties included maintaining order files, receiving log, and reconciling invoices. Floor supervisor, manager on duty at scheduled times, responsible for insuring work tasks completed by staff, cash drawers, and customer service.