Shipping & Receiving

The staff of the Receiving Department is responsible for inspecting incoming material and providing a Purchase Order Receiver, authorizing the Accounting Office to schedule payment for goods received. Therefore, it is imperative that Receiving be notified immediately when merchandise is either delivered directly to the department or picked up by departmental personnel.

S&R Office Staff:

Duane Johnson
Supervisor
Ph: (323) 343-3745

Angel Medell
Warehouse Worker
Ph: (323) 343-3745

Robert Moorhead
Warehouse Worker
Ph: (323) 343-3745

 

Claim Report form

Notification of Receipt of Merchandise form