Inventory Coordinator

Hours- 40 hours per pay period

Shift- Days

Monday- 8 : 00-3 : 30

Tuesday- 8 : 00-3 : 30

Wednesday- 9 : 00-3 : 30

Days may very depending on OR schedules)

Responsible for coordinating assigned departmental inventory stock and non-stock items to assure that adequate supplies are available for patient care and administrative use.Frontline communication with customers.Analyzes data (i.e.; par levels), identifies inefficiencies and areas for expense reduction. Also includes processing requisitions according to established procedures following contractual commitments.Works independently, uses judgement and discretion during day-to-day activities.

Essential Functions and Responsibilities :

• Checks stock level for proper consumption rates to assure adequate stock is available at all times.
• Monitors daily issue requests and receipts for accuracy in counts and assures correct charges to department.
• Utilizes cycle counting procedures to compare physical counts to perpetually tracked computer balances to identify gains, losses, and value accuracy. Determines source of errors and work with management to correct.
• Monitors and works with COP (Central Order Processing) on all open orders and back orders to assure proper stock levels.
• Reviews on an ongoing basic stock vs. direct items designations to assure effective control of supplies is maintained.
• Puts away stock as needed.
• Maintains data history and prepares activity reports relating to inventory issues / supplies, i.e., dollars issued per day, turnover rates, items added or deleted.
• Prepares, runs and manipulates reports as needed to effectively manage inventory / supply usage in a given department
• Participates in medical center and / or departmental quality assessment and continuous quality improvement activities as directed : through identification of quality improvement opportunities, goal setting, collection and evaluation of data, implementation of action plans, or related applications.
• New Item request; uploading and extracting cleansed data prior to CSM submission.
• Appropriate system maintenance defined by security settings and policy. (i.e. par cart maintenance, request cart maintenance, end user education / support, etc.).
• Accountable for the effective and economic disposal of all misdirected, outdated and obsolete goods.
• Responds to all questions, complaints and requests for information from staff within 24 hours. All necessary follow up action is completed satisfactorily in writing, email or by telephone.
• Works with sourcing and subsidiary team to :
• Implement all corporate initiated product conversions
• Identifying potential subsidiary and corporate cost saving initiatives
• Performs all other duties as required or requested.

Qualifications : Required :

Preferred :

Equal Opportunity Employer of Minorities / Females / Disabled / Veterans.