Mhalou D. Email & Phone Number

North Las Vegas, Nevada, United States

Las Vegas, Nevada Area

Reviews requisitions and requests for purchase to determine the types of materials, supplies, equipment or services required; ensures that such requests are complete and accurate and that proper authorization has been obtained. Orders materials and supplies from established sources of supply; obtains verbal or written price quotations and delivery information; places orders with the lowest responsible bidder that can meet quality and delivery requirements. Provides information to vendors regarding County and related public agency purchasing procedures and requirements. Follows-up on purchase orders to determine delivery times and clarify back-orders; provides such information to ordering departments and cancels orders or expedites delivery as possible; authorizes modifications to ensure that County staff receives materials and supplies of appropriate quality and quantity in a timely manner. Resolves purchase order, invoicing and delivery complaints and problems. May attend pre-bid meetings; informs vendors and contractors of County and local agency policies, procedures, insurance and bonding requirements and other matters related to doing business with the County. Types purchase orders, bid documentation, specifications, correspondence and various purchase documentation; distributes materials to vendors as requested. Maintain accurate records and files of purchase requisitions, bid documentation and related materials. Contributes to the overall quality of the department's division service provision by developing and coordinating work teams and by reviewing, recommending and implementing improved policies and procedures. May direct the work of or instruct office support staff in departmental work procedures. Performs a variety of office support work such as answering telephones, ordering supplies, maintaining routine files and preparing periodic and special reports related to the work of the unit.

Supervises and performs supply chain policies and procedures, Air Force property accounting, stock and inventory control, accountability and responsibility, principles of property accounting through manual or automated data processing (ADP), storage methods, warehouse control (inspection, identification, receipt, issue, and disposal), materiel handling techniques, methods of preparing and maintaining supply records, manual and automated supply accounting systems, logistics principles and interactions (supply, maintenance, transportation, and procurement), hazardous material and waste procedure, supply deployment or contingency operations and; financial planning and funds control. Computes requirement, determines allowance and researches and identifies supplies and equipment requirements. Responsible for facility safety and security. Conducts inventories. Operates automated equipment, special purpose government vehicles and material handling equipment.

Las Vegas, Nevada Area

Manages the flow of equipment (satellite dishes, receivers / DVRs and associated hardware) in and out of the warehouse, supporting both internal and external customers. Compiles information that documents the quantity and type of equipment, merchandise, and/or supplies stocked in warehouse and/or on vans which includes, but not limited to, new, remanufactured and/or items to be returned. Receives and records distributed hardware information into the computer tracking system at the local level (50% of the job requires computer work).Pulls and documents all materials needed to complete the different types of installations and service work.Maintains an accurate physical count of van product and verifies product usage with satellite installers on a daily basis.Receives returned equipment from satellite installers, then inventories and prepares shipments for return to the service department for refurbishment.Verifies and receives new inventory and vendor shipments, followed by stocking the inventory in the warehouse and completes all necessary system transactions.Maintains an accurate inventory count of all products warehoused on a daily, weekly and/or monthly basis in the approved format .Prints reports on a daily, weekly and/or as needed basis. Maintains an accurate physical inventory count of all saleable products, which includes processed items returning to service, on a daily basis. Completes daily inventory transactions for all product used, linking them to the proper accounts. Works with satellite installers as well as installation management to review any inventory and paperwork discrepancies.Provides daily and weekly inventory status reports, as appropriate.Assists supervisor with all inventory replenishment reports and inventory interactions with other departments. Adheres to safety policies and practices within the department and facility.

Las Vegas Metropolitan Area

Supervises and performs supply policies and procedures, Air Force property accounting, stock and inventory control, accountability and responsibility, principles of property accounting through manual or automated data processing (ADP), storage methods, warehouse control (inspection, identification, receipt, issue, and disposal), materiel handling techniques, methods of preparing and maintaining supply records, manual and automated supply accounting systems, logistics principles and interactions (supply, maintenance, transportation, and procurement), hazardous material and waste procedure, supply deployment or contingency operations and; financial planning and funds control. Computes requirement, determines allowance and researches and identifies supplies and equipment requirements. Responsible for facility safety and security. Conducts inventories. Operates automated equipment, special purpose government vehicles and material handling equipment.