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Central Supply Clerk (7a-3p)

Athens Health And Rehabilitation LLC
Athens, AL Full Time
POSTED ON 1/25/2025
AVAILABLE BEFORE 3/24/2025

Under direction and supervision of the Director of Nursing, this position is responsible for performing all duties related to ordering, receiving, stocking, and inventory control of supplies.

Qualifications

  • Ability to key in data, perform keyboard operations, and operate a computer
  • Ability to interpret a variety of instruction furnished in written, oral diagram, or schedule form
  • Ability to interpret detailed information such as inventory, supply and demand
  • Ability to add, subtract, multiply, and divide in all units of measure, etc. Ability to compute rate, ration, and percent
  • Good organizational skills
  • Must be capable of regular attendance
  • Must be able to speak, read, write, and understand English
  • Must be capable of performing the Essential Job Functions and Physical and Sensory Requirements for All Job Functions as outlined below.

Essential Job Functions

  • Check and maintain as appropriate stock levels of supplies daily.
  • Remove outdated, damaged, etc., supplies from stock and disposes of them.
  • Establish and update inventory daily as items are used and documents on inventory sheet.
  • Receive requisitions and orders stock supplies and equipment needed to maintain adequate stock level.
  • Assess stock to determine needs and ensures cost control and timely inventory turnover.
  • Process incoming supplies including checking invoices against purchase order request, unpacks items, labels items where applicable, and incorporates into perpetual inventory.
  • Restock station and/or floor supply areas as needed.
  • Monitor and retrieve daily charges from medical and nursing supply charge system.
  • Reconcile charges daily with inventory issued ensuring all inventory has a charge slip.
  • Maintain worksheets required for DMS and Pharmacy medical supply billing.
  • Enter necessary data into computer system required by supply policies and procedures.
  • Maintain orderly and clean supply storage area.
  • Forward charge records daily to the Financial Specialist.
  • Monitor equipment utilization.
  • Adhere to all facility and departmental policies and procedures.

EOE

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