Job Details

This position will support the Material Management department in any or all of the following: process orders using NCAL Regional systems with required and complete information. Review and process all systems report. Research and reconcile PME's, NTP's, and recycle invoice reports per NCAL standard. Process merchandise returns and repairs. Update / revise RAP's (Replenishment Area Profile). Enter issues of medical supplies into One. Link, Control Tex. Contact and set-up additional vendors for ordering in One. Link. Maintain files of BPO's, requisitions, RAP's and packing slips per department standards. Research and rectify order discrepancies. Performs other duties or special projects as assigned. Grade 4 Basic Qualification: High School Diploma/ GED. Two years office and data entry experience preferred. Work experience to include computerized ordering, A/ P processing, filing and telephone support. Must have an aptitude to learn and understand One. Link, Control Tex (Linen Inventory Sy...Clerk, Retail, Healthcare