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Purchasing-And-Claims Supervisor

DOT Code: 248.137-014

Industry: water trans.

Supervises and coordinates activities of workers in purchasing-and-claims department of ferryboat service: Reviews and approves requisitions for supplies and designates approved supplier. Reviews and forwards for approval requisitions for ferry or terminal maintenance or repair. Recommends contractors or vendors for notification to bid for repair or supply contracts. Supervises and coordinates activities of workers engaged in typing correspondence, preparing requisitions, obtaining price quotations, and verifying accuracy of billing. Performs other duties as described under Supervisor (clerical) Master Title. Reviews claims by passengers of ferry service for property damage or personal injury and authorizes payment or submits claims to insurance carrier.

GOE: 07.01.02 STRENGTH: S GED: R4 M3 L4 SVP: 6 DLU: 77