Supply Chain Operations Technicians are responsible for representing all departments of Billings Clinic in a dynamic fast paced environment where change is the norm, not the exception. They take pride and ownership in providing exceptional customer service. Primary duties include, but are not limited to; shipping and receiving, handling inventory, filling stock orders and delivering stock and non-stock supplies (including but not limited to medications, needles, sharps, blades, solutions, etc) data entry, computer and telephone usage, quality control inspections, delivery of mail, lab specimens and medical records as needed for patient care, and training and orientation of newly assigned staff members. This position will rotate through the entire job functions listed below and will perform clerical and administrative tasks to as needed for support of the department and the organization.
This position may be eligible for a sign on incentive.
Essential Job Functions
•GENERAL
Supports and models behaviors consistent with the mission and
philosophy of Billings Clinic and department/service.
•SUPPLY PARS
Counts and refills supplies (including but not limited to
medications, needles, sharps, blades, solutions, etc) from predetermined par
levels. Refills supplies from a systems generated request to the predetermined
par level.
•COMPUTER USEAGE
Utilizes computer information systems for look-ups of on-hand
quantities, unit of issue, catalog numbers, entering counts for par refills to
produce pick lists and for location of supplies within the warehouse. Utilizes
web based software and Microsoft office software.
•SHIPPING
Receives items to be shipped out making sure the proper
paperwork is with the product and that the item has been properly packaged to
ensure no damage in shipping. Must maintain knowledge of packing and shipping
requirements for hazardous materials.
Utilizes FedEx and UPS computers for proper shipping labels
and addressing.
Coordinates palletized shipments that must be shipped by
truck to ensure the best trucking rates.
•RECEIVING
Receives and unpacks shipments and checks packing list
against the shipment and purchase order. Assures that quantities received match
quantities recorded on the purchase order. Signs off on all incoming shipments.
Responsible for receiving, packing and inspection of supplies and verification
of information on the invoices and shipping notices are accurate for all
products received in the warehouse including product, quantity, unit conversion
and catalog number. Enters purchase orders received and quantities received in
order to ensure accuracy of on hands inventory. Reports all discrepancies to
the Lead or Coordinator and the purchasing agent responsible for the purchase
order.
Inspects all products to ensure against damage and
shortages/overages. Works closely with purchasing regarding discrepancy
reports, quantity ordered against quantity received, wrong catalogue numbers,
conditions of shipments received, and damage reports.
Works closely with Purchasing and Accounting Departments
regarding questions about product arrival, quantities and purchase order
clarifications.
•FREIGHT STOCKING
Verifies receipt notification to product, quantity, unit
conversion and catalog number. Stocks and stores supplies from predetermined
par levels in appropriate designated areas within the warehouse. Marks products
with labels reflecting appropriate charge codes. Maintains stock area in a neat
and orderly manner. Rearranges and rotates stock for orderly and timely usage
of dated materials. Reports discrepancies to the Lead/Coordinator.
•REQUISTIONS
Reviews information on supply requisitions verifying required
information is listed including description, quantity, department name and cost
center and who is ordering. Picks and assembles orders, verifying and
accounting for products and transactions. Processes credits for returned
merchandise at the time it is received to ensure the on-hands quantities in the
warehouse are correct for reorders. Reports any discrepancies or problems to
Lead Supply Chain Operations Technician or Supply Chain Operations Coordinator.
Assembles and distributes routine receiving documents.
Maintains daily pick-up/delivery records and weekly operational reports. Inputs
entries into the Supply Chain Operations information system.
Delivers supplies and equipment to all departments according
to procedures and obtains signatures for proof of delivery. Delivers and
retrieves rental equipment from outside agencies.
•DISPATCHER
Coordinates customer service relation issues between
Distribution and Billings Clinic departments. Receives and dispatches routine
and STAT calls for supplies, equipment, courier services. Responsible to
investigate problem scenarios and make recommendations for corrective action.
Coordinates daily work assignments of Supply Chain Operations
Technicians to ensure appropriate coverage for all work areas/functions.
Reports staff absences and/or shortages to Lead Supply Chain Operations
Technician and/or Supply Chain Operations Coordinator.
Reviews and verifies completeness of information on supply
requisitions before entering into the computer system for pick lists (i.e.,
department name, department account number, product description, quantity
ordered, unit of issue, authorized signatures, etc.).
Enters data from completed pick lists and requisitions to
account for relief inventory of distributed products.
Enters data from returned merchandise/products to ensure
correct accounting of on hands inventory.
•SURGERY
Works closely with the OR Supply Chain Specialist to ensure
product availability for scheduled surgeries.
Maintain product knowledge of surgery non-stock and stock
reporting items in order to coordinate purchases with OR, purchasing, Lead
Supply Chain Operations Tech and/or Coordinator as appropriate.
•INVENTORY
Periodically performs quality control checks to verify the
accuracy of the Supply Chain Operations information management system as
compared to actual product on hand. Makes recommendations for changes in par
levels for supplies and linen to the Lead Technician or Coordinator.
Determines needs for supply replacement from predetermined
established inventory levels. Notifies Lead Supply Chain Operations Technician
of critical stock balances.
Utilizes computer information systems for look-ups of on-hand
quantities, unit of issue, catalog numbers, entering requisitions and purchase
orders, entering counts for par refills to produce pick lists and for location
of supplies within the warehouse.
•EQUIPMENT
Receives, distributes and stores reusable equipment managed
by Supply Chain Operations Department (i.e., IV pumps, PCA pumps, Plum pumps,
Excels, rental beds, etc.). Monitors equipment inventories and ensures adequate
supplies to meet business needs.
Cleans, disinfects and prepares equipment for use following
standardized procedures utilizing proper disinfectants and in accordance with
infection control guidelines.
Examines equipment for defects and reports observed defects
to Bio-Medical Department.
Makes rounds to all patient rooms and equipment locations to
scan the equipment for accurate record of all equipment locations. Utilizes
scanners at patient bed side to record patient name and room number and
equipment ordered to ensure correct patient charges are submitted. Transports
equipment to and from the various inpatient hospital units as needed.
Performs data entry of charges for rental equipment and pumps
into the patient billing system.
•CLEANING
Cleans shelves in the warehouse using proper infection control
procedures on a monthly basis.
Keeps work area free of obstacles and clean of paper and
boxes by crushing and/or baling boxes.
Sweeps the floors daily or as needed.
•UPDATING
Inspects assigned sections and/or aisles within the warehouse
for products that are outdated or are nearing their expiration dates ensuring
that no outdated product is issued.
•ORIENTATION/TRAINING
Performs all of the duties of a Supply Chain Operations
Technician as needed to maintain production levels and meet customer/business
needs.
Participates in the orientation and training of staff.
Coordinates closely with the Lead Supply Chain Operations Technician and/or
Coordinator regarding any orientation/training issues. Acts as a resource to
other Supply Chain Operations Technician staff assisting with questions and
problem resolution.
Utilizes performance improvement principles to assess and
improve quality. Assists the Lead Supply Chain Operations Technician in
maintaining all quality control standards in the distribution section. Performs
studies and/or inspections and prepares reports as requested.
•GENERAL REQUIREMENTS
Identifies needs and sets goals for own growth and
development; meets all mandatory organizational and departmental requirements.
Maintains competency in all organizational, departmental and
outside agency environmental, employee or patient safety standards relevant to
job performance. 3
Performs other duties as assigned or needed to meet the needs
of the department/organization including rotations through all shifts to ensure
continuity of services within the department. Floats to areas of need to ensure
proficiency of skills and continuity of service needs within the department.
•Lead Supply Chain Operations Technician
Provides continuity of operations in the absence of the
Supply Chain Operations Coordinator/Manager. Responsible for providing
direction while overseeing activities associated with the day-to-day operations
of supply chain operations functions. Prepares work schedules and gives daily
assignments to ensure all required tasks are completed. Acts as a liaison with
other departmental staff concerning supply issues. Provides advice concerning
logistical support and product flow. Participates in Billings Clinic committees
as appropriate (i.e., Product Standards Committee).
Acts as a resource to staff responding to procedural
questions and assistance with problem resolution. Performs training and
orientation for new and existing Supply Chain Operations Technicians I &
II. Evaluates employee knowledge and ability to perform work in relationship to
training needs.
Provides documented input and feedback for disciplinary and
performance appraisal processes.
Responsible to ensure the highest possible level of customer
service, staff adherence to established policies and procedures and maximizes
productivity levels. Maintains par count sheets, courier routes and outlines of
daily job responsibilities. Performs quality control audits checking on order
fills, order deliveries, courier runs and routes and linen deliveries. Conducts
studies and/or inspections to facilitate statistical analysis of employee
performance, with all numbers and outcomes reported to the Supply Chain
Operations Coordinator/Manager. Maintains computer application or system files
that impact the warehouse issued patient chargeable goods and/or patient charge
capture. Responsible for maintaining master files, troubleshooting problem
scenarios. Coordinates with Information Services in the design, update, scheduling
of upgrades and problem resolution of information systems utilized by Supply
Chain Operations.
Conducts perpetual inventory counts performing cycle counts,
audits on daily issues, researching and monitoring inventory reporting and
discrepancies, coordinating with Purchasing to correct on-hand stock as needed.
Conducts complete cycle count inventory on all stock twice per year as directed
by the Supply Chain Operations Coordinator/Manager. Determines quantities for
floor par and warehouse stocks. Recommends standardization of warehouse stock
items and other cost containment issues.
Reviews invoices and billing for laundry services, ensuring
accuracy. Prepares departmental linen service billings. Monitors distribution
activities and utilizes performance improvement principles to assess and
improve quality.
Identifies needs and sets goals for own growth and
development; meets all mandatory organizational and departmental requirements.
Maintains competency in all organizational, departmental and
outside agency environmental, employee or patient safety standards relevant to
job performance.
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