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Material Planner
2 weeks ago
Duties and Responsibilities:
- Check and Update the hospital inventory & consumption reports on daily basis in order to process any item reached the assigned reorder level.
- Monitor any newly created codes or newly received items and include them on the supply chain plan.
- Segregate all items based on the category & specify the type of each item as planned or unplanned items.
- Maintain the stock level on main warehouses to ensure its meeting the hospital demands.
- Monitor the stock level of planned items & create new purchase requests based on reorder level & lead time calculation.
- Monitor the stock level of planned items having open standing order & initiate follow up with the needed quantity to purchasing team.
- Track created purchase requests & follow up with purchasing team to create new Purchase orders.
- Check the daily received items report & follow up with purchasing team for un-received items that exceeded the calculated lead time.
- Check the daily internal requests for unplanned items & create new purchase requests after validating the attached justification.
- Attach a valid justification on the purchase request for all unplanned items.
- Attach a valid justification on the purchase requests created individually not within the routine planned purchase request.
- Coordinate with warehouse team to inform the end users for newly received unplanned items in order to transfer them to hospital sub-stores.
- Monitor and analyze the non-moving items on main warehouses and recommend them as alternative for moving items to the end users.
- Monitor and analyze the non-moving items distributed on hospital sub-stores & coordinate with department's heads to transfer them to another area with higher movement.
- Monitor and analyze the near expiry items on main warehouses & hospital sub-Substores and coordinate with the end users to make sure to consume them based on FEFO system.
- Coordinate with purchasing team with near expiry/non-moving list to be communicated with vendors in order to replace them if possible
- Coordinate with purchasing team to create newly needed codes based on the received request from end users.
- Receive the price difference report from warehouse staff and Update the market price of pharmacy items on product information management module as a reference for current prices on the system.
- Control the price of pharmacy items per lot number as per received purchase order and update/correct any price not integrated through the system.
- Control the price slab of non-pharmacy items per lot number as per received purchase order and update/correct any price not integrated through the system.
- Monitor new price changes of newly received items through Price Audit Report.
- Send notification email to all concerned end users for any price/Description updated on the system.
- Create a positive environment of reporting for any item shortage and coordinate with supply chain team to ensure item availability.
- Adhere to the assigned stock target per each warehouse to avoid any overstocking.
- Adhere to the assigned budget and demand forecasting in order to control purchasing costs.
- Perform any other assigned tasks that are related to his knowledge and job rule.
- Adhere to general guidelines and policies of Almoosa Specialist Hospital.
- Provide personalized coordinated care, and support for patients and families.
- Treat people with dignity, compassion, and respect.
QUALIFICATIONS:
- Bachelor's degree in Pharmacy field or any other field related to the above responsibilities.
PROFESSIONAL EXPERIENCE:
- Minimum one year related previous experience.
SPECIALIZED SKILLS :
- Computer literate.
- Good communication skills.
- Excellent knowledge of oral and written English.
- Proficiency in Microsoft Office
COMPETENCE:
- Ability to demonstrate good verbal and written interpersonal communication skills.
- Ability to work on schedule as defined and additional hours as required.
REQUIRED ATTITUDE TO PERFORM THE JOB:
- Proper, effective and compassionate communication.