What are the responsibilities and job description for the Materials Manager - Ambulatory Surgery Center West Nyack, NY position at Montefiore Nyack Hospital?
Responsible for ordering, monitoring, receiving supplies, implants and equipment for facility.
Responsible for obtaining and processing of all invoices and matching to statements; obtaining appropriate vendor credits; forwarding completed materials to Accounts Payable or Business Office Manager in timely manner. Responsible for monitoring usage, maintaining par levels and inventory tracking of all supplies.
Job Specific Responsibilities:
- Work as liaison and resource, communicating with the surgical team and stakeholders across the MN enterprise, to ensure the delivery of required par levels of implants, surgical, anesthesia and pre-op/PACU supplies for the Montefiore Nyack Ambulatory Surgery Center.
- Acts as preceptor to newly hired staff and assist Assistant Director with oversight of staff.
- Collaborate with surgical supply chain staff to maintain programs and processes designed to ensure compliance of service delivery standards.
- Demonstrates database and knowledge of appropriate vendors to obtain appropriate equipment and supplies.
- Maintains current files, records, and catalogs for equipment and sales representatives who service facility.
- Researches vendors to locate specialized equipment as requested by the medical staff and approved by the Medical Advisory Committee.
- Meets with vendor representatives to review new items available and changes in prices.
- Understands responsibility in maintaining proper levels of inventory and timely distribution.
- Places orders in a timely manner when requisitioned by various areas of the facility.
- Monitors orders to ensure correct and timely delivery.
- Supervises receiving area to maintain stores securely.
- Demonstrates appropriate response to changes in schedule to avoid delay in providing equipment and overstock of inventories.
- Reviews schedules well in advance to anticipate any unusual high or low demand for supplies.
- Continually communicates with the Clinical Coordinator and Assistant Director regarding special procedure requirements.
- Determines whether correct orders are received, tracks back orders, and rectifies incorrect charges together with Business Office Manager / Accounts Payable.
- Reviews all invoices for accuracy by coordinating packing slips and purchase orders.
- Reports any invoice discrepancies to Accounts Payable / Business Office Manager before payment.
- Demonstrates knowledge of appropriate systems for the collection and maintenance of records and documentation pertinent to supplies, equipment, and systems.
- Together with the OR Clinical Coordinator, maintains and frequently reviews records of warranties and preventive maintenance requirements and contracts.
- Runs price comparisons on frequently purchased items at appropriate intervals.
- Promotes cost containment and efficient use of facility resources.
- Assists with developing capital budget.
Experience: Experience in an ambulatory surgery center environment preferred.
Certification/Licensure: N/A
Other: Excellent decision-making and problem-solving skills. Cooperative work attitude toward colleagues, management, patients, visitors and physicians. Excellent interpersonal communication skills.
Ability to perform effectively in a variety of stressful situations in the peri-operative setting.
Demonstrates basic competencies related to the Center’s policies and procedures.
Demonstrates understanding of a Quality Improvement process. Evidence of leadership abilities.
Salary : $78,000 - $85,000