Supervisor, University Receiving, Materials and Mailing Services- Facilities Administration

Supervisor, University Receiving, Materials And Mailing Services- Facilities Administration

Position Number: 273206/10-1208FLSA Status: Exempt

Meets with United States Postal Service on reviews and audits. Keeps track of postal accounts held with the USPS, UPS, FEDEX, DHL, Amazon, etc. Meets with DU staff and campus community about Best Management Processes for on campus Mailing, Shipping, Receiving, etc. Communicates changes or updates in Postal regulations to staff and campus departments Monitors performance and workload trends which are captured and entered in the Stores Performance Report for both Receiving and Mailing Utilizes automated time and attendance system (Kronos) to report payroll and time management for assigned staff Directs, hires and supervises the training of both staff and student aides for both Receiving and Mailing Services Continuously monitors and accesses all areas under the department for efficiency, performance and improvement. Determines the most cost effective, efficient and innovated ways to realize cost savings while maintaining the most effective department possible Develops and maintains the University Mail Run Schedule Locates, negotiates pricing and considers logistics that are involved with the procurement of mailing services equipment and other programs Manages department operating and controllable budgets. Journal Entries for monies pulled from CAPS account on weekly basis Coordinates and assists with the shipping of equipment and supplies for various University Departments, often consisting of large, fragile and expensive scientific equipment Setup accounts and provide training to University departments users for the use of CampusShip. Allocate all charges to the correct department weekly when UPS Bill comes inUnderstanding of all Mail equipment; making service calls when necessary. Monitoring the Qtrak scanning system. Performing updates on all accounting software including G2 metering software. Pulling Reports needed for monthly billing Monthly billing for all postage costs and handling charges for all mailings charged against mailing requisitions. Reconciling charges against Post Office reports Supports Grounds Department Operations with Payroll, Budgeting, Purchasing, and Staff assignments Troubleshoots inquiries on lost/missing items with Faculty, Staff, Students, and Parents Performs related duties and responsibilities as assigned. Completes other duties as assigned.