Manages Supply Chain activities in the Operating Room. Facilitates the standardization of products and optimizes supply utilization efforts through effective collaboration with physicians and clinicians. Identifies supply cost savings with the primary focus on physician preference items. In conjunction with Materials Resource Management, develops implementation plans for various OR supply chain initiatives to reduce supply and equipment expenditures and improve supply chain efficiencies. Assesses issues, identifies causes, creates options and implements changes for OR supply chain improvement. Presents ideas effectively and tailors information to all levels of the organization. Manages supply chain improvement initiatives and provides strategies for continuous supply chain improvement. Identifies resources/space needed and may participate in the selection of contracted services. Identifies strategic and tactical metrics, measures progress and lead activities related to achieving successful outcomes. Participates in various system Value Analysis Committees to provide support, recommendations for product conversion and implementation strategies. In conjunction with Materials Resource Management, uses system data to determines and maintain appropriate par levels for surgical materials. Verifies that surgical charges for implants and supplies are complete and accurate. Monitors and tracks orders for operating room equipment and supplies. Insures orders are received and delivered to the appropriate destination. Works collaboratively with central sterile processing to minimize instrument loss and breakage. Monitors par levels of implants stored in CSP. Works with Corporate Purchasing and vendors to return excess inventory and obsolete items. Meets with surgeons regularly to discuss implant usage and cost savings strategies. In collaboration with Materials Resource Management, analyzes product usage and cost, establishes target pricing for commonly used implants. In collaboration with Corporate Contract Administration, may participate in contract negotiation with vendors. In collaboration with Materials Resource Management and Accounts Payable, insures vendor discounts are maintained and companies are held to the agreed pricing. Conducts meetings with OR service coordinators to insure all service lines are managing supplies cost effectively. Remains abreast of products offered by all companies to retain negotiating power with vendor representatives. Evaluates operating room equipment for early signs of damage to anticipate future capital expenditures for the department. May assist in development of department specific protocols for managing supplies including storage, contract compliance, and exception management.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree