Supply Chain Coordinator

Overview

Presbyterian is seeking a Supply Chain Coordinator 

• We are looking for a Supply Chain Coordinator for who is detail-oriented, exceptionally organized, able to utilize inventory control technology/systems, and has excellent communication skills. This position is accountable for managing supplies and equipment to include receiving of goods, supply ordering and replenishment, and small equipment management. This individual is expected to maintain communication with supported customers, maintain stock levels, and monitor supply usage. Supply chain coordinators are expected to work alone or in a team environment and may be required to manage multiple inventory locations. Ideal candidate will also be able to work extended hours if needed and have experience in building strong working relationships.The SUPPLY CHAIN TECHNICIAN is responsible for performing functions in supply chain areas to include:
• Par area replenishment - daily, weekly
• Par level management
•  Stock rotations
•  Issues supplies from warehouse via the ERP system
•  Receiving of goods into ERP system
•  Backorder and stock out management
•  Crash and specialty cart stocking
•  Distribution of supplies and equipment
•  Transportation
•  Warehousing
•  Data Entry
•  Cycle counts and Annual inventory
•  Small equipment management
•  Asset tracking
•  Returns
•  Recalls

We're determined to take care of those working in healthcare.

Presbyterian is dedicated to improving people's lives - the lives of our patients and the lives of our coworkers. We're a locally owned and operated, which encourages supportive leadership that empowers employees. And we provide the opportunity to grow from entry-level to the most senior positions.

Why Join Us

• Full Time - Exempt: No
• Job is based at Presbyterian Rust Medical Ctr
• Work hours: Days
• Benefits: We offer a wide range of benefits including medical, wellness program, vision, dental, paid time off, retirement and more for FT employees.

Ideal Candidate: 1 year of inventory, warehouse, or customer service experience

Qualifications

•  High school diploma/GED required
•  Required - 1 year of inventory, warehouse, or customer service experience
•  Preferred - healthcare experience
• Previous experience working in a business system and or technology as a part of daily duties

Responsibilities

•  Requisitions supplies for assigned areas via ERP system or handheld technology
•  Delivers products and equipment to appropriate locations
•  Performs complete inventory checks of all assigned stock and supplies
•  Maintains and coordinates PAR levels to include; recommending par level changes, standardizing products where appropriate, updating labels for scanning.
•  Assists in evaluation of supplies, services, and equipment usage trends and recommends system updates and operational process improvements
•  Issues supplies accurately and timely from warehouse to department via the ERP system
•  Ensures all documentation in ERP system is accurate and processed correctly
•  Restocks crash carts and specialty carts in a timely and accurate manner.
•  Assists with processing returned supplies from departments via the ERP system
•  Removes, tabulates and disposes of obsolete or outdated products per PHS procedure.
•  Troubleshoots and addresses backorders and stock outs.
•  Assists in activities for inventory organization such as supply shelving, creating/updating par area or order templates, and bin labels
•  Performs activities that meet KPI standards (ex: departmental fill rates)
•  Conducts cycle counts, and annual physical inventory prep, organization and counting
•  Actively supports back-orders, stock-outs, substitutes, trials, conversions, and recalls
•  Supports ongoing physical inventory of moveable medical equipment and identifies discrepancies.
•  Optimizes movable equipment inventory and workflow supporting clinical operations
•  Rotates and/or delivers small equipment as needed
•  Cleans and maintains charging of moveable medical equipment
•  Inspects packages from delivery trucks. Refuses damaged packages, signs for packages/shipments, and organizes received shipments for proper staging and verification.
•  Accurately receives product from into ERP system: Matches packages and receipt documentation to Purchase Orders for correct items and quantities, records in ERP and notes discrepancies, initiates resolution process
•  Stages packages and shipments for internal delivery according to designated routes a