Operating room products coord

Company Name:
Cooper University Hospital
Responsible for the processing of all Lawson/PMM requisitions for non-inventory items, including "Bill Only" invoices. Maintain preference cards under the direction of the SCMs, Clinical Director and Supply Chain, in conjunction with IT. Represent OR in standing meetings, committees, etc. and act as liaison to all supporting departments. Facilitate communication of changes in par levels, inventory locations, etc. at direction of SCMs, etc. Responsible for follow through on items identified during Environment of Care rounds. Responsible for coordination of equipment delivery, repair, arranging access to ORs when necessary. Work with Biomed and CSP to ensure repairs, etc. are expedited. Collect and present information for OR Value Analysis Committee (OR VA) and to support capital and operating budget process. Train other office staff in processing requisitions and providing feedback to OR Business Systems Manager regarding performance
High School Diploma or Equivalent required
3 years experience in a hospital setting
Strong oral and written communication skills;
Knowledge of Microsoft Office Suite of products, as well as EPIC OpTime and Lawson systems.

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