Lead-Material Distribution -Procedural Area -6:00am-2:30pm

About the role

Job Summary Following the direction and guidance from the department leader, conducts the supply requisitioning, stocking and distribution of supplies for procedural departments using the most efficient and effective supply chain processes. Uses problem solving skills to manage supply PAR levels, discrepancies and backorder/substitute items in hospital procedural areas. Serves as the Supply Chain Liaison for key staff in procedural areas and the Operating Room. Ensures accurate preparation and timely distribution of surgical case carts to the OR. Performs root cause analysis of supply shortages in collaboration with department leader. Insures supply orders are processed, received and stocked in procedural areas and available for medical procedures. Functions as Team Lead to Specialist-Materials Distribution (Procedural Area). Minimum Job Qualifications Licensure or other certifications: Able to be trained and certified on the use of an electric pallet jack. Educational Requirements: High School Diploma or GED. Minimum Experience: Three (3) years of healthcare supply experience in hospital procedural environment or similar experience required. Other: Preferred Job Qualifications Preferred Licensure or other certifications: Preferred Educational Requirements: Preferred Experience: Other: Job Specific and Unique Knowledge, Skills and Abilities Able to take direction from team Supervisor and department leadership when provided as well as the ability to perform expected duties and responsibilities with minimal supervision on a routine basis. Is able to build surgical case carts according to the requirements of the surgical requisition and surgeon's preference cards. Pull supplies and instrumentation for the assigned cases with accuracy and completeness. Initiate a deficit list of all supplies and instruments needed for TF cases and possible rapid turnover events. Communicates with Sterile Processing, O.R. staff and O.R. supply inventory team in order to facilitate the acquisition of the needed supplies and instruments for the surgery caseload. Transfers all completed case carts to the sterile core and pulls all necessary core items for that case cart. This includes suture packets and any other items that are kept in the core. Pulls the 0730a.m. case carts into the assigned room and stage all TF case carts outside their assigned rooms. Immediately processes all stat and emergent requests and case carts as needed. Keeps work area neat and clean at all times. Serves as a resource for the surgical team in acquiring the needed instruments and supplies for surgical procedures. Obtains all requested supplies and/or instruments from the core that are requested by the O.R. rooms. For supplies and instruments that are not located in the core, maintains continual communications with other departments in order to facilitate and expedite the needed items to the O.R. Assists the O.R. staff and surgeons in selecting and obtaining the proper instrumentation and supplies for all types of surgical procedures. Assists the O.R. team in trouble shooting any instrumentation and/or supply issues and makes the appropriate recommendations to quickly resolve those issues. Inventories and restocks all designated instruments and supplies located in the core. Assists O.R. inventory team in stocking all O.R. rooms and other areas in the core during down times. Coordinates with O.R. room staff and Level III nurses in acquiring the necessary specialty supplies and instruments for scheduled and emergent cases. Completes special assignments without direct supervision. Ability to resolve urgent and complex supply disruptions in a fast pace hospital clinical procedure environment where urgent situations arise quickly and require immediate resolution. Have excellent communication skills and demonstrate outstanding customer service to surgeons, staff, patients, families, and outside vendors. Communicate and coordinate the Borrow/Loan Technician concerning the outside vendor trays and items to ensure that scheduled cases are complete. Ensure that all appropriate documentation and communication has been accomplished for all loaner items obtained from other facilities. Ability to analyze and adjust Kanban PAR levels to optimize the inventory efficiencies. Work with Par Optimization team to address items that need adjusted when time prohibits manually correction, bin re-sizing, adding or deleting items and other acceptable tasks associated with Par Optimization. Unrelentingly detail oriented, with the ability to multitask and prioritize work. Ability to identify the level of urgency in responding to customer inquiries and escalate to leadership as needed. Possess interpersonal skills to interact with clinicians and other hospital personnel in fast

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Additional Information

Job Category: Supply Chain Work Shift/Schedule: 8 Hr Morning - Afternoon Northeast Georgia Health System is rooted in a foundation of improving the health of our communities.

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