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Prime Healthcare Services-Garden City Hospital Distribution Tech BMSI Supply Chain GCH in Garden City, Michigan

divdivdivdivdivspan class="bold" Distribution Tech - BMSI Supply Chain GCH/span/div/divdivspan class="sr-only field-label"Facility/span PHS Bio-Medical Services/divdiv/divdivtabletbodytrtd class="iCIMS_JobHeaderField"span class="sr-only field-label"Location/span/tdtd class="iCIMS_JobHeaderData"US-MI-Garden City/td/trtrtd class="iCIMS_JobHeaderField"ID/tdtd class="iCIMS_JobHeaderData"2020-52008/td/trtrtd class="iCIMS_JobHeaderField"Category/tdtd class="iCIMS_JobHeaderData"Service/td/trtrtd class="iCIMS_JobHeaderField"Position Type/tdtd class="iCIMS_JobHeaderData"Full Time/td/trtrtd class="iCIMS_JobHeaderField"Shift/tdtd class="iCIMS_JobHeaderData"Days/td/tr/tbody/table/div/div/divspan class="bold" Overview /spandivdivdivThe Distribution Technician counts and replenishes all par supply areas.Acirc; Uses the computer system to perform distribution activities.Acirc; Receives supplies and equipment. Maintains storeroom, delivers supplies to departments./div/div/divspan class="bold" Responsibilities /spandivdivdivAccurately counts nursing supply PAR levels and carts for all charge/non-charge items.Consistently follows FIFO (First in First out) principles.Apprises the Director/Manager and Coordinator daily of potential stock-out situations.Key counts into the computer system and generates pick ticket.Pulls supplies needed to replenish PARS as designated by the pick ticket.Puts supplies onto shelves or carts in appropriate Nursing area.Maintains cleanliness and organization of PAR levels.Makes changes to PARS or quotas as directed by the Materials Manager/DirectorRemoves any extra supplies or overage that may be stored in unofficial PAR areas.Follows thru on back ordered items to PARS and notifies department in need. Maintains inventories for appropriate levels of supply in all supply areas.Refills Supply Stations accurately and in a timely manner.Responds to special or urgent supply request appropriately and in a timely manner.Removes inactive users not accessing the system within 60 days from the system or upon notification from Unit Director, Human Resources or Information Services.Inventory counts are done weekly for those items not filled since last count.Runs quarterly, non-refill items, least 20 used items, tops 20 used items and monthly usage reports.Monthly monitoring of NULL Transaction Trending reports to assist in providing timely feedback when corrective action is necessary.Performs other duties as assigned or required.Takes receipt of delivered goods, at the receiving area and signs delivery document presented by driver or designee.Verifies number of boxes unloaded by shipper.Assures all received packages are documented in the Daily Receipt log.Unpacks, inspects and receives shipment, verifies all items received against packing slip and Purchase Order making receiving notations.Attaches packing slips and freight documents to P.O. Generates receiving documents from computer and attached to front of P.O. when backorders are present.Delivers received goods to requesting department or Inventory shelves in a timely manner.Gives priority to acirc;euro;oelig;RUSHacirc;euro;#157; shipments or packages containing dry ice or labeled acirc;euro;oelig;Refrigerate upon arrivalacirc;euro;