1) Issues supplies, materials, and equipment to City employees.

2) Receives delivered supplies, materials, and equipment; confirms that delivered goods match purchase order specifications of quantity, condition, model number, etc. completes all necessary paperwork for stock items received, and forwards to supervisor.

3) Receives returned power line material stock items; disassembles, inspects, determines suitability of material for restocking.

4) Utilizes mainframe computer terminal to properly account for issues, returns, receipts of new materials and associated back orders; inputs essential data on all materials handled; adheres to strict accounting procedures in this regard.

5) Conducts weekly cycle counts of inventory materials based upon computer-monitored suggested re-order listing; assists in conducting complete physical inventory count annually.

6) Organizes and maintains warehouse and inventory.