Inventory Clerk - Technology Services

Inventory Clerk - Technology ServicesThe function of this position is to provide shipping and receiving support, package room storage and pickup services, maintaining supply stock and cost recovery inventory, and to assist with equipment tracking and inventory for Technology Services.Duties & ResponsibilitiesShipping, Receiving & Package ServicesMonitor loading dock for inbound and outbound deliveries at the Digital Computer Lab (DCL) and other Tech Services locations.Assist with the unloading of trucks using a pallet jack, receive, inspect packages, and ensure receiving records are accurate and the appropriate systems are updated with applicable documentation.Provide staff package notification, checking out packages to the appropriate staff, documenting the COE purchasing application.Organize, maintain and secure loading dock and secure package room.Process ship-out requests for Technology Services.Assist in coordinating the delivery of new staff equipment or refreshed equipment.Review the physical status of devices returned by employees.Assist with shipping and receiving related issues, as necessary.Surplus Disposal & Data SanitizationAssist with the disposal of surplus assets, including collecting and palletizing assets.Contact other departments when inventory does not belong to Technology Services.Assist with processing surplus disposal in FABweb.Assist in ensuring that all electronic equipment that contains data is wiped and all sensitive and/or confidential data is removed in accordance with university policy.Assist with coordinating surplus loads with Campus Surplus, campus contracted recycler, including scheduling F&S movers.Employee Equipment Tracking & Asset RecordsAssign, update and maintain employee equipment tracking in the FABPlus system.Maintain all aspects of the FABPlus system, including, entering detailed asset information, assigning NT-tags, updating asset records to comply with all Property Accounting policies and procedures.Assist maintaining all employee equipment information, ensuring loan forms are accurate and up to date, complying with all campus policies.Supply Room & Mail ServicesMonitor and maintain supply room according to established methods.Review inventory levels, submit supply purchase requests to maintain adequate levels of supplies for staff.Receives supply inventory, verifying counts and accuracy of items received vs purchase order, updating the COE purchasing application.Receive and disperse all mail.Maintain and update accurate mailboxes based on onboarding and offboarding employees.Assist with cost recovery supply inventory issues and annual inventory.Property Control & InventoryAssist with Technology Services inventory tracking, which includes over 3,500 assets.Assist with the modification of inventory database records for the department, including conducting biennial inventory of assets.Assist with troubleshooting unfound items and update records accordingly.Assist with property control process including affixing property control tags, recording serial numbers, confirming commodity codes, verifying custodianship, and updating FABWeb records.Assist with the internal and external transfer of devices in FABweb.Perform other duties as assignedPhysical Demands and Working ConditionsThis position makes extensive use of a computer terminal, but involves being able to lift over 50lbs, being able to spend extended periods of time on their feet on concrete floors. For heavier items additional assistance will be available. During biennial inventory, job requires walking throughout campus to various equipment rooms and warehouses with varying conditions of heat, humidity and cleanliness.Minimum QualificationsHigh school diploma or equivalent.Knowledge, Skills and AbilitiesCommunicates clearly and professionally with staff, vendors, and carriers to coordinate deliveries, notify staff of packages, and resolve shipping, receiving, and inventory discrepancies.Accurately enters, updates, and retrieves records in asset, inventory, and purchasing systems (e.g., FABPlus, FABweb, COE purchasing application), and uses Microsoft Outlook, Word, and Excel to track work, schedule pickups, and maintain records.Reconciles received items against purchase orders, asset records, and loan forms; identifies and documents discrepancies; and maintains records that meet Property Accounting audit requirements.Manages concurrent daily tasks across receiving, package checkout, supply replenishment, and surplus processing, and completes them within established timelines.Applies university and campus policies for property control, equipment custodianship, surplus disposal, and data sanitization consistently and without ongoing direction.Interacts with staff, vendors, and delivery personnel in a friendly, respectful, and patient manner, including during busy periods or when resolving problems. Responds to package, equipment, and supply requests promptly, and keeps people informed when an item is delayed or an issue can't be resolved right away. Treats colleagues with courtesy and kindness, offers help across the team when workload allows, and contributes to a welcoming, cooperative work environment.Safely operates a pallet jack and lifts and moves packages and equipment up to 50 lbs.Appointment InformationThis is a 100% full-time Civil Service 0768 - Inventory Clerk position, appointed on a 12-month basis. The expected start date is as soon as possible after the closing date. The collective bargaining agreement sets a wage of $18.284 per hour. For more information on Civil Service classifications, please visit the SUCSS web site at position will be expected to work at the University of Illinois Urbana-Champaign campus on a full-time basis per the University's Workplace Flexibility policy.This position is not eligible for any type of sponsorship for work authorization.Application Procedures & Deadline InformationApplications must be received by 6:00 pm (Central Time) on November 5, 2026. Apply for this position using the Apply Now button at the top or bottom of this posting. In order to be considered as a transfer candidate, you must apply for this position. Applications not submitted through will not be considered. If required by the position, transcripts or other documentation of credentials are to be provided no later than the first day of employment. For further information about this specific position, please contact Maranda Harden at View email address on click.appcast.io. For questions regarding the application process, please contact View phone number on click.appcast.io.Champaign-UrbanaArtificial Intelligence (AI) tools may be used in some portions of the candidate review process for this position; however, all employment decisions will be made by a person.This position is intended to be eligible for benefits. This includes Health, Dental, Vision, Life Insurance, a Retirement Plan, Paid time Off, and Tuition waivers for employees and dependents.The University of Illinois System is an equal opportunity employer, including but not limited to disability and/or veteran status, and complies with all applicable state and federal employment mandates. Please visit Required Employment Notices and Posters to view our non-discrimination statement and find additional information about required background checks, sexual harassment/misconduct disclosures, and employment eligibility review through E-Verify.Applicants with disabilities are encouraged to apply and may request a reasonable accommodation under the Americans with Disabilities Act (2008) to complete the application and/or interview process. Accommodations may also be requested on the basis of pregnancy, childbirth, and related conditions, or religion. Requests may be submitted through the reasonable accommodation portal, or by contacting the Office for Access & Equity at View phone number on click.appcast.io, option #1, or View email address on click.appcast.io.