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Posted Apr 28Scheduler, VIC
AustraliaHybrid
Responsibilities
- Track loan sets by operation date to help expedite return to Loaners and assist to improve the flow of loan bookings.
- Maintain inventory control on a daily basis to ensure availability of implants / instruments for case coverage in a timely manner.
- Build, maintain and update surgeon preferences.
- Supervise the receivable & dispatch process of loan set/ equipment ensuring they are intact and in condition to be reissued in a timely manner. Ensure hospital
- Identify discrepancies in bookings, ensuring Corrective and Preventive Actions (CAPA) takes place to minimize Company risk.
Requirements
- What will you need to be successful? Certificate in warehousing procedure and purchasing or related will be highly regarded. Proven
- experience within a customer service/ supply chain/ warehouse environment Strong communication skills with the ability to listen, understand and respond optimally.
Benefits
- The main responsibility of this role is to ensure effective coordination, control and monitoring of all Orthopaedic kit room functions for the timely dispatch of instruments and implants to Smith & Nephew customers and their subsequent return back to the loan set division on a daily basis.
Contact
- Learn more about our Employee Inclusion Groups on our website https://www.smith-nephew.com/ Work/Life Balance: Flexible Personal/Vacation Time Off, Paid Holidays, Flex Holidays, Paid Community Service Day Flexibility : Hybrid Work Model (For most professional roles) Training: Hands-On, Team-Customized, Mentorship Sustainability : Our strategy reflects the social, environmental and economic aspects of sustainable development.
Additional details
- Scheduler, Melbourne Physical well-being is more than just body; it includes our minds and emotions.
- Smith and Nephew develops technology to break health barriers, empowering people from farmworkers to grandparents to accept limitless possibilities.
- What will you be doing? Daily Administration of Branch ensuring all cases/ bookings are completed in a timely manner in order to meet customer KPI’s.
- requirements of cases and ensure adequate equipment will be provided prior to the operation.
- Responsible for verifying accurate booking information and assigning the preference, to minimize impact to patients / surgeons / sales rep.
- Work closely with the customer service team to supervise back order report ensuring bookings are maintained and supplied in full.
- requirements are met and within the specified timeframe in relation to Branch KPI’s.
- To apply, please ensure that you include a cover letter addressing it to Talent Acquisition Lead ANZ.
- Due to a high volume of applications, please note that only shortlisted candidates will be contacted. You. Unlimited.
- We believe in creating the greatest good for society.