About The Position

Receives, cleans, sterilizes, and stores surgical instruments and equipment. The position is listed as full-time, day shift, Monday through Friday, with weekend rotations. One year of Sterile Processing Technician experience is preferred. A recognized training program in Central Sterile Processing is also preferred. The description additionally lists extensive procurement and supply-chain duties, including supporting procurement managers and coordinators, maintaining purchase-order accuracy, reviewing performance metrics, contributing to policies and training materials, and supporting disaster-preparedness activities. These duties are included as written in the posting.

Requirements

  • High school diploma or equivalent.
  • Critical thinking skills, effective communication skills, decisive judgment, and the ability to work with minimal supervision.
  • Ability to work in a stressful environment and take appropriate action.

Nice To Haves

  • One year of experience as a Sterile Processing Technician.
  • Successful completion of a recognized training program in Central Sterile Processing.

Responsibilities

  • Receive, clean, sterilize, and store surgical instruments and equipment.
  • Recommend automation to decrease discrepancies.
  • Conduct audits on purchase-order transactions to ensure compliance and accuracy.
  • Maintain knowledge of updates related to ERP, GHX, and other tools to maximize efficiency and effectiveness.
  • Assist the Director of Supply Chain (Procurement) and managers with training and planning of system-wide Supply Chain activities.
  • Support special projects and perform other duties as assigned.
  • Support coordinators in managing multi-year purchase orders and proactively renewing them to avert discrepancies or disruption of supply delivery or services.
  • Serve as backup to Procurement Coordinators, when applicable.
  • Review performance metrics and collaborate with Procurement leadership to apply results and enhance outcomes.
  • Help balance and improve the precision of procurement processes.
  • Contribute to policies, procedures, education, and training documents for staff guidance and use.
  • Monitor and assist coordinators in maintaining required metrics, goals, and key performance indicators.
  • Collaborate with internal and external departments on training requirements and ensure staff are trained for assigned duties, including ERP and other applications.
  • Attend conferences for continued education and market intelligence.
  • Serve as a liaison and resource for internal and external departments.
  • Collaborate with Accounts Payable, coordinators, and suppliers to meet net payment terms and promote invoice transparency and accuracy.
  • Support preparation activities for disaster preparedness.
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