Pedro Diaz De Leon

• Physical inventory of tools and stock items using Oracle ERP (Enterprise Resource Planning) along with Excel spreadsheets in coordination with Inventory and Maintenance managers

• Process and handle Reorder reports for stock inventory items including heavy duty waste handlers, diesel parts, fleet gas, hybrid, and EV vehicles in our Puente Hills Heavy Equipment Mechanic Shop

• Schedule all oil, unleaded, diesel, and fuel deliveries for Puente Hills Recovery sites and heavy duty mechanic shop

• Minor repairs and adjustment to equipment and tools stored in our heavy duty mechanic shop

• Handle change requests for new and direct storeroom items added to our inventory in coordination with our inventory control specialist

• Schedule and call vendors for all purchase orders delivered to Mechanic Shop

• Handle all checkout requests for district Mechanics, Electricians, and Water Treatment employees

• Create requisitions for necessary stock items and materials in our Puente Hills Material Recovery Facility Mechanic Shop

• Unload and receive deliveries to our stockroom and complete and confirm all materials by verifying with our purchase orders

• Inspection and safety checks throughout the facility

• Delivery to all metropolitan Los Angeles facilities using our 28' flatbed truck

• Operate forklift in our warehouse

• Currently adding new stock items for current and new fleet district vehicles in coordination with both Fleet manager, fleet diesel lead mechanic, and inventory control specialist

• Analyzed customer feedback to improve operations processes and increase customer satisfaction.
• Monitored performance metrics and tracked progress against goals to identify opportunities for improvement.
• Developed reports detailing operational performance, trends, costs, productivity.

• Reviewed and adjusted picking/packing processes to ensure accuracy

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• • prepared weekly control and balancing reports for payables, claims, and department • transmittals including matching vendor invoices to receiving reports• assign vendor numbers and schedule payments - record variances between invoices and receiving • identify vendor prepays for discount purposes• responding to routine inquiries and correspondence
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• Monitored stock levels and placed orders when necessary to replenish inventory supplies.
• Followed safety protocols while operating machinery in the warehouse environment.
• Processed returns according to company policies and procedures.

• maintained order records and invoice files