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CF
Cape Fear Valley Health System
Supply Technician II - Full Time- Days
Career Insights for Inventory / Supply Specialist
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Based on Kansas data
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What they do
An Inventory or Supply Specialist specializes in tracking and managing inventory and supplies to improve production or distribution at a company or organization. Manages purchase orders, or distribution of materials between different centers of a large company.
$41,555 / year median in Kansas
+10% projected growth
Job Description
Facility Cape Fear Valley Medical Center Location Fayetteville, North Carolina Department Pediatric Emergency Department Job Family Service Work Shift Days (United States of America) Summary Responsible for delivering requested supplies and/or equipment to various user departments within the facility. Major Job Functions The following is a summary of the major essential functions of this job. The incumbent may perform other duties, both major and minor, that are not mentioned below. In addition, specific functions may change from time to time: Performs scheduled rounds and delivers requested supplies and equipment Provide supplies to walk-in customers and utilize proper documentation to ensure that supplies dispensed are issued to respective accounts Processes pick tickets and stage appropriate orders for deliveries to external customers May receive and deliver special delivery items (UPS, FedEx, etc.) Verifies correct supplies received, manufacturer codes, expiration dates and quantities Utilize applicable MMIS screens in the basic understanding of inventory management Safely operates manual or electric pallet jacks to deliver supplies and equipment to the requestors Perform Supply Chain Courier tasks in their absence Assists in periodic cycle counts, code date verification checks, as well as required Physical Inventories Process returned goods from various user accounts, verify correct paperwork is attached and credits supplies to appropriate accounts Access MMIS system screens to ensure proper inventory decrements or credits, revise or void shipment prior to release, and ensure all MMIS Web Requisitions are printed and released properly Receive Prime Vendor EDI transmissions into the MMIS system and verify pertinent information Identify discrepancies between packing slips and delivery tickets and documents all information to ensure proper credit or reshipment Initiates proper communication to purchasing, vendor, or requestors regarding issues with inbound supplies and utilize proper documentation to assist in performance improvement processes Verify daily schedule and assigned courier route Performs scheduled rounds and verifies pick-up and delivery of drugs and medications from Pharmacy upon emergent request from Pharmacy Return unused medications from units to Pharmacy and ensure proper documentation completed at end of each round upon emergent request from Pharmacy Performs all Stat runs as necessary Assemble specialty kits to be restocked on the units If necessary, work with the "point of use" system (