Daniel Dominguez

Background

About Daniel Dominguez

I have been with the City of Austin Fleet Mobility Services Department for almost 34 years. I started on April 02, 1990. I have over 40 years' experience in the Automotive Transportation Industry, Inventory Control Logistics, Automotive Parts and Warehousing, Purchaser/Buyer. I specialize in Automotive Parts from Light Duty Vehicles to Heavy Duty Trucks, Backhoes, Front End Loaders, Small Industrial Tractors, Street Machine units, Boom Attachments, Under Body Compressor Units to Various After Market Equipment. I have established a Professional working relationship with over 100 Contract and Non-Contract Vendors Locally and Out of State from AutoZone Auto Parts, Advance Auto Parts, Covert Ford, Covert Chevrolet, Leif Johnson Ford Truck City, Rush Truck, Dealers Truck Equipment, Equipment Depot, RDO Equipment, Bobcat Equipment, Central Texas Equipment, Vermeer Equipment, Romco Equipment, Cooper Equipment, Waukesha-Pearce, Stewart and Stevenson, Professional Turf Equipment, Ewald Kubota, Grainger, Fastenal, to name a few. I specialize in Inventory Control, Cycle Count Inventories, Warehouse Organization, Accounting Logistics, Various Off Market Purchases for After Market Parts and or Specialty Equipment, Bench Stock Supplies/ETC. Purchasing and Buyers Specialist. Reviewing and Assisting with our Contracts Compliance Department on various Fleet Contract vendors specs, SOW ( Scope of Work ) etc. Assist and Monitor City Contracts spending funds within our Fleet Department and Coordinate with our Contract Compliance Team and Upper Management. Assisting/Maintaining/Preparing Service Center Parts Locations within the City Fleet Departments. Setup/Organizing Parts Inventory Warehouses. Oversee and Manage Daily Operations of Warehouse Activities, Facilities, Inventory, Equipment, Documentation, PPE-Safety and Health, Etc. Supervise and Training New Hires. Inventory Management Control. Weekly Cycle Counts, Monthly-Cycle Counts, Year-End Closeout Inventory, Monitor/Assist Contract Spending, Coordinate Logistics involving Purchasing, Receiving, Shipping, Delivery of Goods, verify items by matching invoices and assuring all Materials, Parts, Supplies, etc. are accurate and/or not damaged/etc. Processing and Verifying City Issued Pro-Card/Credit Card Purchases to be submitted for approval and final payment close out. Tire Specialist-Light Duty, Medium Duty, Heavy Duty, Motorcycle to various Off-Road applications. ASSETWORKS M5 FLEET SPECIFIC COMPUTER SYSTEM. Maintaining All PPE and SOP are followed. Assists with any and all Fleets Department Issues or Complaints.