Job Details

Position Details

Department: PCH-MAIN | Perioperative Admin Services

Location: Phoenix

Shift: Mon-Fri, Days, 6am-2:30pm

Category: Material Mgmt/Purchasing

Posting #: 976128

Employee Type: Full-Time

Position Summary

Posting Note: If you are an experienced Surgical Tech and are wanting to learn the business side, this could be the opportunity you are looking for!

Apply today!

This position coordinates and oversees the ordering, receiving, and distribution of all specialty materials, supplies, instrumentation, and equipment for the department to ensure ongoing maintenance of proper stock levels in accordance with established policies, standards, accrediting, and licensing requirements.

Position Duties

• Coordinates inventory management for Perioperative services
  
  1.Prepares and coordinates ordering process for materials, specialty equipment, and supplies to ensure availability of required items for procedures in accordance with established procedures.
  2.Establishes par levels, tracking and inventory methodologies for the department
  3. Works closely with materials management on assuring that contracts, pricing and accurate invoicing occur.
  4. Serves as a liaison with the physician offices, RN leads, schedulers, vendors, and supervisors on assuring accuracy of specialty supplies and services.
  
• Assures FDA guidelines are adhered to in regards to the purchase, tracking, and use of all supplies, equipment, and implants in the department
  
  1.Stays current on ECRI and FDA reports
  2. Removes and processes all FDA recalled items in a timely fashion
  3.Maintains accurate logs and documentation for all implants and tissue
  
• Reviews and assures accurate and timely billing
  
  1. Reviews all invoices and audits case information as needed
  2. Works with RN's and schedulers on reconciliation of patient bill
  3. Add items to CPM, Lawson and chargemaster as needed
  
• Supply per case cost reduction
  
  1. Actively participates in the Value Analysis Committee and process
  2.Assists in product trials and analysis to standardize supplies and reduce cost
  3. Works closely with MM and RN leads on reducing inventory and managing supplies to meet the GPO contract best price
  
• Assists the RN leads and Periop Director on capital budget planning and purchase process
  
  1. Obtain quotes that assure accuracy for future budget forecasting.
  2. Assists in completing purchase order summaries.
  3. Track past, current and future capital purchases for the department.
  
• Performs miscellaneous job related duties as requested.
  
  

Phoenix Children's Mission, Vision, & Values

Mission
To advance hope, healing and the best healthcare for children and their families
Vision
Phoenix Children's will be the leading pediatric health system in the Southwest, nationally recognized for exceptional care, innovative research and advanced medical education.

We realize this vision by:

• Offering the most comprehensive care across ages, communities and specialties
• Investing in innovative research, including emerging treatments, tools and technologies
• Advancing education and training to shape the next generation of clinical leaders
• Advocating for the health and well-being of children and families

Values

• We place children and families at the center of all we do
• We deliver exceptional care, every day and in every way
• We collaborate with colleagues, partners and communities to amplify our impact
• We set the standards of pediatric healthcare today, and innovate for the future
• We are accountable for making the highest quality care accessible and affordable