MATERIEL MANAGEMENT
OFFICE FUNCTIONS
I.
POLICY
The
UCSD Materiel Management Department functions as a service department, and has
operating responsibility for Material Distribution, Shipping/Receiving,
Storehouse operations, Equipment Management, and Purchasing activities. It has
direct responsibility for the Planned Purchasing Program; and the Materiel
Manager serves as Commodity Manager for those commodities assigned to the campus
by the University Materiel Coordinator.
II.
RELATED
POLICIES
UCSD
Policy and Procedure Manual (PPM)
522-Section Inventory
523-Section Purchasing
524-Section Receiving
and Shipping
525-Section Subcontract
Administration
526-Section Storehouse
III.
PRINCIPAL
DUTIES AND RESPONSIBILITIES
A.
Purchase
all goods and services, except as expressly delegated to others.
B.
Receive
and process incoming shipments for delivery to departments.
C.
Prepare
and process outgoing shipments as required.
D.
Maintain
stores in which items may be stocked for overall economy or required service.
E.
Control
and insure utilization of inventorial equipment.
F.
Dispose
of excess property and salvage.
G.
Implement
and maintain programs consistent with University policies in all areas of
Materiel Management.
1. Issue statements to
implement these policies.
2. Submit required
reports.
3. Maintain records to
substantiate compliance with University Business and Finance Bulletins and
other directives from Systemwide Administration.
H.
The
members of the Materiel Management Department will
1. Accord a prompt and
courteous reception to all who interact with the Department;
2. Give all competitive
quotes due consideration;
3. Regard each transaction
on its own merits;
4. Foster and promote fair
and ethical trade practices; and
5. Subscribe to and
support University programs for Affirmative Action.