Position Summary:
Perform daily Kitroom operational processes end-to-end. This position is responsible for the fulfilment and completion of the daily activities related to inbound flows, inventory control, outbound flows, and their related processes. Responsible for co-ordinating bookings initiated by sales representatives, assembly of loan Kits, preparation of relevant documents, system entries reflecting movement of loan Kits, co-ordinating daily delivery schedules and collections, and ensuring customer needs are met in a timeous and accurate manner. All items comprising of loan Kits must be maintained in accordance with the regulatory standards.
Essential Duties & Responsibilities:
- Receive all delivery or collection bookings made by either customer or commercial team and capture accurately on daily bookings dashboard.
- Communicate and update relevant customers and stakeholders on the progress and status of bookings and kits.
- Handle urgent bookings according to the requirements at the time of booking, ensuring effective communication.
- Respond professionally to telephone queries and requests, focusing on delivering business expectations and service excellence.
- Resolve challenges around bookings and kits to meet customer and stakeholder requirements.
- Manage inter-branch sourcing of kits to fulfill requirements, as approved by Kitroom Manager and within cost allocations.
- Collaborate with Customer Services to resolve queries, ensure invoicing, and follow escalation procedures.
- Pick, pack, and release outgoing kits accurately to customers, stakeholders, and service providers as per instructions.
- Ensure outgoing kits are accompanied by relevant documentation and certificates.
- Plan and execute accurate allocation and dispatch of kits.
- Perform system work and ensure allocations for customer requests are correct.
- Inspect outgoing kits for correctness and record all relevant information.
- Follow up to ensure timely delivery, ideally not less than 3 hours before surgery start time.
- Arrange collection of kits after use and perform verifications of returned kits.
- Decontaminate returned instrument kits and ensure accurate auditing of implant kits.
- Record kit and item usage accurately in the ERP system, ensuring all items are in full working order.
- Monitor inventory replenishment and incoming inventory according to SOPs.
- Manage reverse logistics and collection schedules to minimize turnaround times.
- Prepare, document, and report kit discrepancies and ensure kits are ready for new cycles.
- Provide documentation and information for queries on receiving, picking, and outbound activities.
- Adhere to SOPs, KPIs, and safety standards in all activities.
- Perform general administration, record keeping, and support audits.
- Assist with stock takes, deliveries, and collections as needed.
- Work on a shift basis and maintain a safe, clean working environment.
- Display flexibility, meet organizational goals, and promote continuous improvement.
- Ensure compliance with all regulatory standards and SOPs.
Other:
- Complete all required training and report breaches immediately.
- Maintain high internal motivation, accountability, and professionalism.
Problem Solving:
- Interpret reports and dashboards to identify issues.
Education:
Grade 12 and successful completion of any competency assessments required by Stryker.
Experience:
Minimum 2+ years in operations, logistics, supply chain, warehousing, or customer service, preferably in medical devices or pharmaceuticals. Experience with safety compliance, stakeholder liaising, and ERP systems is essential.
Other Requirements:
- Valid driver’s license with no endorsements and reliable transportation.
- Proficiency in English (written and verbal).
- Intermediate skills in Microsoft Office and ERP systems (SAP, JDE, Syspro, Oracle, or similar).