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 the Branch is audit-ready 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 and issue or distribute materials, products, parts, and supplies based on incoming requisitions. Cycle counting inventory in various hospital and office locations throughout the territory is required, along with reconciling counts with company inventory logs and submitting adjustments. The individual is responsible for counting all branch inventory at least once per year and overseeing signed Customer Consignment Agreement forms for every consignment location. Additional duties may be assigned as needed.
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Job Type
Full-time
Education Level
High school or GED