When you join the growing BILH team, you're not just taking a job, you’re making a difference in people’s lives.
Job Description:
Duties and Responsibilities:
1) Decision Making Authority:
2) Is responsible and accountable for any over pars in the department and must provide a detailed monthly report on any overage.
3) Review/modify min/max inventory levels.
4) Audits inventory levels not associated with Pyxis Supply: cycle counts and consignment inventory levels.
5) Maintains the Dashboard tracking all compliance, cycle counts and inventory.
6) Reviews inventory cost to budget and works with clinical manager on variances.
7) Acts as contact person for the Finance Department to assure compliance with the Clinic’s billing procedures as required.
8) Rotates stock and checks dates to ensure that there are no expired products. Makes adjustments if needed.
9) In conjunction with Pyxis Coordinator and Purchasing, removes expired product and works with the vendors to coordinate and track product swap or exchange credit.
10) Coordinates the disposal of property, supplies and/or material incompliance with Clinic, State and Federal regulations; tracks defective products and assists Purchasing with replacement from vendor.
11) Maintains inventory spreadsheet for ordering purposes of non-Pyxis product
12) Audits daily case equipment and supply utilization sheets to ensure accuracy of billing activity as required.
13) Works closely with Purchasing, Finance and the Clinical Department(s) on the development, enhancement and implementation of materials processes improvements and software modifications.
14) Expedites overdue supply orders and backorders by calling Purchasing daily.
15) Obtains approval for courier costs and substitute items from the Distribution Supervisor.
16) Communicates information to customers (nursing staff, specialty departments etc..) pertaining to routine orders, backorders and substitute supplies
17) Provides guidance to Refill and/or distribution technicians in prioritizing the implementation of, or changes on par-levels or custom requisition. To ensure data entry priorities are met.
18) Addresses any discrepancies needing proper resolution with the appropriate Nurse Managers.
19) Research recalled product in coordination with Purchasing.
20) In coordination with Purchasing - assure ordering of and availability of loaner equipment and create bill only purchase requisitions for payment.
21) Track all equipment repairs as required.
22) Assure that, when required, loaners are available for equipment needing repair
23) Review daily procedure schedule in advance to identify non-stocked products as requested
24) Coordinate fiscal year-end physical inventory counts
25) Incorporates Lahey Clinic Guiding Principles , Mission Statement and Goals into daily activities.
26) Complies with all Lahey Clinic Policies.
27) Complies with behavioral expectations of the department and Lahey Clinic.
28) Maintains courteous and effective interactions with colleagues and patients.
29) Demonstrates an understanding of the job description, performance expectations, and competency assessment.
30) Demonstrates a commitment toward meeting and exceeding the needs of our customers and consistently adheres to Customer Service standards.
31) Participates in departmental and/or interdepartmental quality improvement activities.
32) Participates in and successfully completes Mandatory Education.
Additional Responsibilities:
-Supervise the OR Supply Chain staff and oversee the daily operation of the OR Supply Chain. (Includes OR Supply Chain Coordinator and Inventory Assistant/Refill Technician.)
-Work directly with OR Business Manager in coordinating procurement of supplies. This includes the development of cost analyses in support of product requests and savings initiatives that go through the OR Product Review Committee.
-Meets with vendors, as needed, to discuss and evaluate new products.
-Maintain direct communication and coordination with OR Leadership, OR Staff, Central Processing & Distribution and Lahey Distributors.
-Facilitates Pyxis optimization projects and actively seeks out potential savings opportunities.
-Facilitates/oversees Cardinal initiatives, including but not limited to Pyxis, PBDS packs, Reprocessing, trials and various savings opportunities.
-Inventory Management - works in conjunction with Pyxis Supply System Coordinators in par level establishment and maintenance, refill process, utilization analysis and product management.
-Collaborates with Purchasing Agent with product failures, vendor returns, & expired items.
-Collaborates with receiving to assure smooth interface to meet clinical needs. - Collaborates with all mangers, super users, clinical and non-clinical staff to develop a cooperative approach to service oriented, cost-effective, operationally efficient inventory management in the department(s) to which the individual is assigned.
-Implement procedures to achieve the reduction/elimination of stock-outs by: evaluate cause and frequency of stock-outs ; ensure accurate and timely replenishment processes in both the routine and emergency situations; coordinate the development, implementation and monitoring of policies and discrepancy identification/resolution; develop and implement an inventory schedule/system; communicate with end-users and Pyxis Supply System Coordinators to define and troubleshoot supply problems.
The position requires good judgement
Ability to effect sustainable change in behavior to provide positive outcomes.
Considers the effect of decisions on all stake-holders.
Ability to function in a matrix-management environment.
Ability to analyze work-flow processes, inventory levels, and par maximization.
Minimum Qualifications:
Education: Knowledge of business processes typically acquired through earning an Associates degree or 3 years related experience in a healthcare setting.
Skills, Knowledge & Abilities: In the absence of any of these skills, demonstrates the ability to be thoroughly trained to meet organizational standards. Strong computer and customer service skills. Ability to be trained in Pyxis Systems Management including systems troubleshooting and report generation.
Pay Range:
$20.50 - $27.59The pay range listed for this position is the base hourly wage range the organization reasonably and in good faith expects to pay for this position at this time. Actual compensation is determined based on several factors, that may include seniority, education, training, relevant experience, relevant certifications, geography of work location, job responsibilities, or other applicable factors permissible by law. Compensation may exceed the base hourly rate depending on shift differentials, call pay, premium pay, overtime pay, and other additional pay practices, as applicable to the position and in accordance with the law.
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