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Completes and processes purchase orders. Informs staff when special‑ordered materials or supplies have been received. Follows up on all purchase orders that are over two weeks old. Inputs and retrieves inventory information using a computer and software programs. Issues general and special‑order supplies. Conducts physical inventory counts. Compares and corrects inaccurate inventory counts in the computer system. Inspects incoming supply shipments for quality and quantity against invoices, purchase orders, packing slips or other documentation. Stocks shelves and keeps stock in order. Assigns inventory/stock numbers for new stock. Communicates effectively with internal personnel and external vendors. Demonstrates continuous effort to streamline work processes, reduce overall stock and provide quality customer service.
Entry level
Full-time
Purchasing and Supply Chain
Hospitals and Health Care