Supply Chain Clerk - FT - Evening - Logistics & Distribution Pennington NJ

Capital Health (US)•Hopewell, NJ

2d•$18 - $25•Onsite

About The Position

Capital Health is the region's leader in providing progressive, quality patient care with significant investments in our exceptional physicians, nurses and staff, as well as advanced technology. Capital Health is a five-time Magnet-Recognized health system for nursing excellence and is comprised of 2 hospitals. Capital Health Medical Group is made up of more than 250 physicians and other providers who offer primary and specialty care, as well as hospital-based services, to patients throughout the region. Capital Health recognizes that attracting the best talent is key to our strategy and success as an organization. As a result, we aim for flexibility in structuring competitive compensation offers to ensure we can attract the best candidates. The listed pay range or pay rate reflects compensation for a full-time equivalent (1.0 FTE) position. Actual compensation may differ depending on assigned hours and position status (e.g., part-time). Pay Range: $17.50 - $25.43 Scheduled Weekly Hours: 40 Position Overview Receives incoming supplies and equipment through a process of order inspection and comparison of delivered goods as listed on approved purchase orders. Assures receipt is properly documented in the Materials Management Information System (MMIS). Performs quality assurance inspection of incoming supplies and equipment such as damaged, obvious and concealed goods and/or the compromise to the integrity of sterile goods and date related products in accordance with departmental policies and procedures. Delivers received product to the appropriate end user or storeroom in a timely manner. Handles identified priority deliveries without delay and informs supervisor of delivery. Obtains signature of departmental representative to confirm delivery of goods. Notifies supervisor or buyer of any abnormality with a delivery within established timeframe. Documents the MMIS with any discrepancies. Handles the return of goods with identified manufacturer or vendor as established by purchasing or as instructed by supervisor. Performs the packing, documenting, and selection of the most cost effective means to transportation. Communicates regularly with Accounts Payable by sending invoices and necessary shipping records to ensure proper payment of goods and services. Works with Purchasing and Accounts Payable closely to resolve shipping discrepancies. Maintains inbound shipping documentation along with Return Goods Authorization (RGA) forms in accordance with departmental policies and procedures. In absence of the supervisor, creates the reorder quantity for inventory and Dialysis items to be placed with Buyers. Assures that the storeroom is neat and orderly at all times. Meets all regulation requirements related to the storage of supplies as evidenced by periodic inspections and the uses of MSDS guidelines related to storage of hazardous goods. Performs cycle counts of the physical inventory on a regular schedule. Assures items are placed in their correct bin location and rotates inventory to avoid expired or incorrect picks of supplies. Prepares and keeps department records, stock orders, and files efficiently and accurately. Operates all power and manual equipment in a safe method as required to perform duties. Enters storerooms requisitions accurately into the MMIS to provide expense distribution and decrement inventory values for reorder management. Completes orders of product of required quantity and prepares for delivery as required. Performs the delivery to the requested department and delivers to their established receiving area or their storage location per established schedule. Maintains various types of supply units such as par carts, par closets, or point of use dispensing cabinets in an organized fashion. Performs reorder of supplies to maintain adequate inventory levels on nursing units and other areas as identified.

Requirements

High school diploma or equivalency.
One year previous experience.
Employees hired after 11/1/2010 a valid drivers license is required.
Completion of basic computer skills classes.
Training with electric pallet jack or forklift.

Responsibilities

Receives incoming supplies and equipment through a process of order inspection and comparison of delivered goods as listed on approved purchase orders.
Assures receipt is properly documented in the Materials Management Information System (MMIS).
Performs quality assurance inspection of incoming supplies and equipment such as damaged, obvious and concealed goods and/or the compromise to the integrity of sterile goods and date related products in accordance with departmental policies and procedures.
Delivers received product to the appropriate end user or storeroom in a timely manner.
Handles identified priority deliveries without delay and informs supervisor of delivery.
Obtains signature of departmental representative to confirm delivery of goods.
Notifies supervisor or buyer of any abnormality with a delivery within established timeframe.
Documents the MMIS with any discrepancies.
Handles the return of goods with identified manufacturer or vendor as established by purchasing or as instructed by supervisor.
Performs the packing, documenting, and selection of the most cost effective means to transportation.
Communicates regularly with Accounts Payable by sending invoices and necessary shipping records to ensure proper payment of goods and services.
Works with Purchasing and Accounts Payable closely to resolve shipping discrepancies.
Maintains inbound shipping documentation along with Return Goods Authorization (RGA) forms in accordance with departmental policies and procedures.
In absence of the supervisor, creates the reorder quantity for inventory and Dialysis items to be placed with Buyers.
Assures that the storeroom is neat and orderly at all times.
Meets all regulation requirements related to the storage of supplies as evidenced by periodic inspections and the uses of MSDS guidelines related to storage of hazardous goods.
Performs cycle counts of the physical inventory on a regular schedule.
Assures items are placed in their correct bin location and rotates inventory to avoid expired or incorrect picks of supplies.
Prepares and keeps department records, stock orders, and files efficiently and accurately.
Operates all power and manual equipment in a safe method as required to perform duties.
Enters storerooms requisitions accurately into the MMIS to provide expense distribution and decrement inventory values for reorder management.
Completes orders of product of required quantity and prepares for delivery as required.
Performs the delivery to the requested department and delivers to their established receiving area or their storage location per established schedule.
Maintains various types of supply units such as par carts, par closets, or point of use dispensing cabinets in an organized fashion.
Performs reorder of supplies to maintain adequate inventory levels on nursing units and other areas as identified.