- Responsible for providing exemplary customer service to clinical and physician resources and leaders that reach out to Central Supply for product and/or services.
- Will work independently and as a team in accurately assembling items for Code Carts and Procedure Carts for the entire campus.
- Thoroughly clean and/or distribute equipment for patient care as required.
- Responsible for special requests received from a variety of channels, documenting chargeable items, and ordering product for Central Supply.
- Actively participates in outstanding customer service and accepts responsibility in maintaining relationships that are equally respectful to all.
- the Inventory Management activities within Central Supply and recommend adjustments to Par levels when necessary
- Review reports and data related to supplies and charges to ensure accuracy and completion
- IDT management: Maintain online tracker for Central Supply transaction ( including monitoring Pumps/Code Drawers/ Kits, PPE )
- Transpose data to IDT logs for AP, submit, and follow up those charges are tracking accordingly
- Contribute to the development of Action Plans for supply cost-saving and management
- Responsible for the department ordering and receiving for Central Supply to include the Code Drawer Room
- Assist the Supervisor with ensuring that all internal department inventory supplies have the appropriate Stock number labels
- Support the customer and employee satisfaction activities of the organization
salary: $19.99 - $20 per hour
shift: First
work hours: 7:30 AM - 4 PM
education: High School
Responsibilities
- Rotates to assignments among various areas within the department and/or campus.
- Assignments may include but are not limited to dispensing and delivering patient care supplies, delivering equipment to procedural areas or clinical units, assembling procedure carts/code carts, providing up-to-date pharmacy drawers and facilitating their exchange.
- Tracking department and patient supply utilization for processing patient charges and interunit transfers for patient care supplies in the proper billing application(s).
- Utilizing a hand-held computer, may be responsible for the ordering of supplies, tracking outstanding open orders, work with Procurement and/or manufactures to track down supplies or orders and to restock supplies as necessary.
- Provides courteous service, assisting all units, and meeting special needs or requests.
- Performs duties in a timely manner and provides updates if delays occur.
- Communicates with courtesy when interacting with customers or vendors in person or on the telephone. Demonstrates excellent interpersonal skills directed toward customer satisfaction.
- Communicates effectively with all hospital departments and with others within the department. Problem solves to meet the needs of various departments. Uses the chain of command as necessary to resolve issues.
- Maintains inventory of patient care supplies in accordance with policies and procedures. • Records Procedure Carts and Code Carts re-processed.
Skills
Qualifications
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Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.