Repair Inventory Control Specialist III - Medical Devices

Arthrex

About The Position

Arthrex is a global medical device company and a leader in new product development and medical education in orthopedics. Arthrex is looking for an SAP expert with 4 years of Inventory Control experience to join our Global Service and Repair team! You’ll manage product returns, coordinate vendor repairs, and ensure 100% inventory accuracy in an FDA-regulated setting. This role offers high autonomy and the chance to work with cutting-edge medical technology. Ready to lead the way in healthcare logistics? Join our talented team at a global medical device company focused on Helping Surgeons Treat Their Patients Better™.

Requirements

Advanced SAP knowledge required. Advanced knowledge of product lines applicable to GSR customer fulfillment. Knowledge of FDA and ISO regulations required. Microsoft Office knowledge required (Office, Word, Outlook). Strong numerical, analytical skills preferred.
High school diploma or equivalent required.
4 Years’ experience in the medical device industry preferred. 4 Years’ Inventory Control field experience required.
Experience working in an FDA regulated environment preferred.
Experience working in a fast paced, multilayered work environment required.
Microsoft Office skills required (Word, Excel, Outlook). SAP, Quest, Sales Force event management process expert.
Ability to communicate ideas and issues effectively to other team members and management.
Ability to write and record data and information as required by procedures.

Responsibilities

Receives returned products into ERP system, determine appropriate action and handling. Follows-up on necessary action with the Arthrex Inc. Product surveillance.
Maintains inventory accuracy by following manufacturing best practices and material movement best practices when transacting in ERP system.
Prepares, issues, and kits materials based upon the Repair Work Order Pick List requirements according to work instructions and departmental guidelines. Ensures continuous workflow and adherence to the repair schedule.
Assigns material retrieval/return instructions assisting with Purchase Order preparation.
Generates product packaging and component labels according to router and BOM.
Performs physical inventories and cycle counts as required in support of the ERP system.
Determine that the issued material matches the bill of material required to manufacture the product.
Ensures all work order documents are complete and accurate.
Ensure workstation is organized and compliant with area clearance procedures.
Logs received material in the Arthrex complaints database
Provide written repair quotes to customers and obtain repair approvals.
Monitor vendor repairs, evaluations, and vendor quotes for appropriate actions and timely responses.
Liaises with other internal departments such as: Product Surveillance, Quality, Finance, Logistics
Provides support for ongoing Global Service and Repair projects.
Support department with internal/external audits, NCR’s and or CAPA’s.
Observes all blood borne pathogen and related safety procedures.