Lafayette, Louisiana, United States
Responsible for in stock numbers for vendor product and PO creation Vendor relations Gains ordering Receiving error research Resolving Invoice pricing issues Updating OOTS and Salesforce
Responsible for verifying & weighing incoming department product Keying in product into Oracle for QA worksheets Receiving & balancing product that is kept and returned to vendor Vendor relations
Knowledge of Meditech Responsible for putting patient charts in order and tagging for doctor signature Answering calls for faxing, copying, and chart retrieval for hospitals, doctor’s office, patient request, and auditing purposes Filing of lab, radiology, and ER visits in the proper folder location
Responsible for matching invoices and purchase orders for vendor payment Weekly auditing of department product New part development for new products Training manual updates for new incoming employees