The position involves receiving, storing, and issuing materials and equipment. The individual will keep records, compile reports/metrics, and assist in documenting requirements for the Branch, ensuring audit readiness and addressing quality issues with Branch management. Responsibilities include compiling, reviewing, and maintaining records for purchase orders, requisitions, and other documents using an ERP system. The role also requires verifying inventory computations by comparing them to physical counts of stock, investigating discrepancies, and adjusting errors. Proper storage methods, identification, and stock location must be determined in an orderly manner, occasionally in the operating room. The individual will dispose of damaged or defective items following procedures, issue or distribute materials based on incoming requisitions, and cycle count inventory in various hospital and office locations throughout the territory. They will reconcile counts with company inventory logs, submit adjustments, and are responsible for counting all branch inventory at least once per year. Additionally, overseeing and ensuring signed Customer Consignment Agreement forms are in place for every consignment location is required. Other duties may be assigned as needed.
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Job Type
Full-time
Education Level
High school or GED