• Assists with the hospital’s Capital Equipment Requisition (CER) program, both in terms of finding the best prices on items purchased and in the maintenance of CER records.

• Collects, receives, processes, stores and distributes supplies and equipment used in the care and treatment of patients.

• Verifies receipt of purchased merchandise and ensures the flow of paperwork (invoices, purchase orders and requisitions) from SCS to the Business Office/Accounts Payable.

• Analyzes, evaluates and plans for effective management of supplies, products and equipment so that there will be maximum quality control.

• Receives supply requisitions and ensures that they are properly completed in IOS.

• Coordinates with other departments to ensure adequate and appropriate levels of equipment and supplies are maintained.

• The knowledge and skills necessary to perform the position requirements are demonstrated through the successful completion of competencies established for the position, to include population served, and other special needs of patients or customers served by the department.

• Adheres to LifeCare policies, procedures, all safety plans, and all standards imposed by regulatory organizations.

• Regular attendance and timeliness is required.

This description is a general statement of required essential functions performed on a regular and continuous basis. It does not exclude other duties as assigned.