layiq

/la·yiq/adjective

worthy; deserving; fitting; suitable.

A role, opportunity, or path that merits attention, time, and pursuit.

Inventory Coordinator at Yale New Haven Health | LAYIQ

1. Responsible for the procurement of supplies for the IR/CATH Lab areas. Maintains database integrity through researching incomplete orders, incorrect unit of measures, managing backorders, stockouts, substitute products and over due orders.
2. Receives in product by scanning manufacurer product barcodes into the Q-Site inventory software program. Products delivered where the manufacturer product barcodes cannot be read by the scanner must be manually entered into the Q-Site program with the product description, lot number and product catalog identification number. Labels must be printed and applied to the product in order for the clinician to scan the item and capture the charge when used in the procedure.
3. Performs daily review of interface exceptions within the Q-Site software. Takes immediate action to correct the exception working in collaboration with the Charge Master Analyst and/or the Procurement department to resolve the issue. This process will ensure products scanned and used during procedures are crossing over to EPIC and captured in the patients account and nothing is missing or in error.
4. Responsible for obtaining all needed information to load new products into the Materials Management Lawson system. Contacts the Procurement department on product returns to vendors. Communicates with Sales Reps and Colleagues at the system level to exchange product that is nearing expiration.
5. Performs replenishment functions, determines optimal storage space for products. Performs reorganization, re-sequencing and labeling services for all stocking locations to ensure productive weekly counts and efficient SKU location.
6. Utilizes technology to recommend appropriate PAR levels and stocking locations to reduce inventory value. Perfoms cycle counts checking lot #'s are correct within inventory and assists in the annual Fiscal inventory.
7. Distributes and refills medical surgical supplies to nursing units stocking neatly in their proper locations. Verifies the quantity of supply in the Par Excellence cabinet/bins to avoid stockouts and ensure accurate replenishment quantities are being transmitted to our JIT vendor.
8. Assists in the ordering and replenishment of SPD as needed during PTO. Helps to complete tasks in the Materials Management functions that are not within the job description.

1. Responsible for the procurement of supplies for the IR/CATH Lab areas. Maintains database integrity through researching incomplete orders, incorrect unit of measures, managing backorders, stockouts, substitute products and over due orders.
2. Receives in product by scanning manufacurer product barcodes into the Q-Site inventory software program. Products delivered where the manufacturer product barcodes cannot be read by the scanner must be manually entered into the Q-Site program with the product description, lot number and product catalog identification number. Labels must be printed and applied to the product in order for the clinician to scan the item and capture the charge when used in the procedure.
3. Performs daily review of interface exceptions within the Q-Site software. Takes immediate action to correct the exception working in collaboration with the Charge Master Analyst and/or the Procurement department to resolve the issue. This process will ensure products scanned and used during procedures are crossing over to EPIC and captured in the patients account and nothing is missing or in error.
4. Responsible for obtaining all needed information to load new products into the Materials Management Lawson system. Contacts the Procurement department on product returns to vendors. Communicates with Sales Reps and Colleagues at the system level to exchange product that is nearing expiration.
5. Performs replenishment functions, determines optimal storage space for products. Performs reorganization, re-sequencing and labeling services for all stocking locations to ensure productive weekly counts and efficient SKU location.
6. Utilizes technology to recommend appropriate PAR levels and stocking locations to reduce inventory value. Perfoms cycle counts checking lot #'s are correct within inventory and assists in the annual Fiscal inventory.
7. Distributes and refills medical surgical supplies to nursing units stocking neatly in their proper locations. Verifies the quantity of supply in the Par Excellence cabinet/bins to avoid stockouts and ensure accurate replenishment quantities are being transmitted to our JIT vendor.
8. Assists in the ordering and replenishment of SPD as needed during PTO. Helps to complete tasks in the Materials Management functions that are not within the job description.

Inventory Coordinator

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Responsibilities

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