Description
To receive incoming materials, supplies, and equipment and place stock in proper location or deliver to user department(s), as directed. 2. To compare information on packing slip with purchase order to verify accuracy of shipment. 3. To inspect incoming materials, supplies, and equipment for damage or defects, record discrepancies or damages in shipment, and notify Purchasing personnel. 4. To uncrate and deliver equipment and furniture. 5. To accurately label patient charge supplies. 6. To process and maintain receiving reports, credit memos, and shipping receipt records in an accurate and timely manner. 7. To crate and coordinate items for shipment or return, and to prepare bills of lading and other required documentation. 8. To consult with supervisor and Purchasing Department to promptly resolve discrepancies, returns, invoice problems, or shortages. 9. To assist in physical inventories. 10. To alert supervisor to stock outs and materials for reorder in a timely manner. 11. To rotate all inventory supplies. 12. To take inventory of user storage areas and replenish to established par levels. 13. To maintain all records associated with deliveries of supplies and equipment to end user. 14. To accurately process all returns to Storeroom. 15. To assist with mail sorting and delivery and courier/messenger duties, as assigned. 16. To assist in par-leveling and distribution of linen
Apply on company website
Find Connections via Linkedin
