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Receiving/Distribution Clerk

At Houston Methodist, the Receiving/Distribution Clerk position is responsible for the accurate receipt, documentation and proper disposition of supply orders and relative packages shipped to the hospital campus. This position performs routine tasks associated with delivery acceptance, physical verification, accurate distribution of products and/or materials to identified departments and electronic receipt into the Materials Management Information System (MMIS) and/or related (Tracking) databases.

This Receiving/Distribution Clerk position assists in processing all Return to Vendor (RTV) Purchase Orders (PO) and secondary, outbound items for shipment back to vendors or business associates through dedicated shipping accounts and ancillary software applications.

Qualifications:

• High School diploma or equivalent education (examples include: GED, verification of homeschool equivalency, partial or full completion of post-secondary education, etc.)

Experience:

• Three years experience working in a high volume, material handling/receiving or distribution environment. Prior experience in a healthcare, receiving/distribution or related industry preferred.

Licenses and Certifications

Required:

• MHE HM - Houston Methodist Material Handling Equipment Certified (HM) - Houston Methodist (Two year renewal required) within 60 days

Knowledge and Abilities:

• Demonstrates the skills and competencies necessary to safely perform the assigned job, determined through on-going skills, competency assessments, and performance evaluations.
• Sufficient proficiency in speaking, reading, and writing the English language necessary to perform the essential functions of this job, especially with regard to activities impacting patient or employee safety or security.
• Ability to effectively communicate with patients, physicians, family members and co-workers in a manner consistent with a customer service focus and application of positive language principles.
• Sound knowledge of current logistics/material handling practices and procedures with a specific emphasis on inbound receiving processes and outbound shipping procedures.
• Ability to complete work within designated time frames.
• Demonstrate proficiency in operating a personal computer or hand-held device for completing advanced receiving or inventory control procedures through the use of Materials Management Information System (MMIS) applications and basic use of MS Office applications.
• Critical thinking with the ability to offer practical solutions to relative items handled.
• Maintains current knowledge of logistics industry practices for small carrier, Less than Truck Load (LTL) and Over the Road (OTR) shipments.

Essential Functions:

• Provides instruction to drivers or approved visitors entering the facility in proper protocol for conducting inbound/outbound freight transactions.
• Works collaboratively with the Lead Supply Chain Tech to identify which orders should be prioritized, based on service level by carrier or other relative means for defining practical time for completion.
• Promotes a positive work environment and contributes to a team-focused work unit that actively helps one another achieve department goals.
• Works with industry drivers to assist with unloading freight, sorting product accordingly and in preparation of the defined receipt processes.
• Delivers orders in a timely manner to designated storage areas and departments within facility and adjacent Medical Office Building(s), clinic(s), etc. as required and directed per Purchase Order.
• Stages all inbound orders in defined areas for delivery to designated storage areas, departments or for transfer to external sites i.e.; clinical care centers or corporate building locations. Provides notification to Lead Supply Chain Tech or Customer Service Representative to allow for expedited confirmations to departments that have requested notification of orders upon arrival to the dock and/or distributes, as appropriate.
• Ensures all outbound items are properly packaged, labeled for delivery with the applicable documentation method, which defines the parameters of each shipment is completed prior to pickup.
• Verifies that all inbound freight addresses are confirmed before acceptance, a signature is provided and notations are made for any recognized deficiencies related to quantity, condition or possible damage on Bill of Lading or electronic collection device, prior to driver's departure.
• Ensures accurate distribution of product and/or materials to designated department. Verifies all Purchase Order receipts are complete, prior to entering data into the MMIS and reports any identified discrepancies to the vendor or buyer for immediate resolution.
• Accurately identifies, processes and labels all shipments via the UPS Track Pad Solution and ensures all packages are documented within the database for tracking ability and future reference. Reports any issues with Lead Supply Chain Tech, relative to device failures, damage or software application…