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Job Description
To provide the right product, at the right time, and at the best price so that Gritman Medical Center and all entities there in can perform excellent patient care at an optimal cost with exceptional quality and outstanding outcomes.
Enter all special order requests to create POs and send to vendors for processing.
Issue POs to purchase supplies and minor equipment for all Gritman Medical Center departments and affiliates using various methods: Fax, EDI, Phone, Scan/Email.
Match confirmations to POs daily for accuracy and make changes as necessary in the MMIS to avoid invoice discrepancies.
Follow up on unconfirmed POs daily.
Manage inventory in the main Storeroom using LEAN concepts to avoid stock outs and overstock.
Assist with the inventory management in other supply PAR locations when needed.
Monitor day-to-day Materials department operations and use critical thinking skills to resolve problems.
Assist in training and/or evaluating personnel as assigned by the Director of Materials Management.
Review contract announcements from the Gritman GPO and look for product changes to improve contract compliance and bring cost savings.
Monitor HPG data base for other contract options that may present cost savings or process improvements in Supply Chain.
Document cost savings on the Materials cost savings report.