Job Details

Essential Functions:

• 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 OneLink, Control Tex.

• Contact and set-up additional vendors for ordering in OneLink.

• 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