Dealership Parts Counter

Provides high level of service to internal and external customers

Notifies the service advisor and the customer when special ordered parts have been received

Follows up on back-ordered parts

Ensures that all charge sales are signed by the customer

Ensures that all customers receive their copy of the invoice

Issues credit for parts returned, ensuring that the original invoice, or its number, is available so that purchase and pricing can be verified

Issues and tracks requested shop tools to technicians

Keeps orderly records of all repair orders, invoices, insurance estimates, and special order parts

Sets up orders for daily shipment, delivery, or pick-up

Unloads deliveries and stocks shelves

Must be able to lift 50 lbs.