Position Summary:
Checks items on Purchase Alert Report using SIRSI to ensure
speedy processing of materials.
Major Responsibilities:
Checks items on Purchase Alert Report against records
in SIRSI. Using a procedures checklist, determines if
processing status is appropriate. Forwards information
to Cataloging Department for status changes.
Qualifications:
Attention to detail. Clerical/typing skills. Willingness
to work with computer. Staff will train.
Please e-mail suggestions for
Library services and
comments about the Web site to the FCPL Web Site Coordinator
