Material Receiver II

Description

 Overview

As a member of an inter-disciplinary Supply Chain team, a Receiver performs receiving tasks within the ERP system. This includes administrative tasks related to inspection, receiving, and distribution of inbound and outbound shipments. The position is responsible for communicating discrepancies in shipments with the Central Procurement department. The position is responsible for processing returns in conjunction with the Buyer. The position assists with Inventory Control functions related to receipts for inventory items.

Why UnityPoint Health?

• Commitment to our Team – We’ve been named a  Top 150 Place to Work in Healthcare 2022  by Becker’s Healthcare for our commitment to our team members.
• Culture – At UnityPoint Health, you Come for a fulfilling career and experience  a culture  guided by uncompromising values and unwavering belief in doing what's right for the people we serve.
• Benefits – Our competitive  Total Rewards  program offers benefits options that align with your needs and priorities, no matter what life stage you’re in.
• Diversity, Equity and Inclusion Commitment – We’re committed to ensuring you have a voice that is heard regardless of role, race, gender, religion, or sexual orientation.
• Development – We believe equipping you with support and  development opportunities  is an essential part of delivering a remarkable employment experience.
• Community Involvement – Be an essential part of our core purpose—to improve the health of the people and communities we serve.

Visit us at UnityPoint.org/careers to hear more from our team members about why UnityPoint Health is a great place to work.

 https://dayinthelife.unitypoint.org/ 

Responsibilities

Receiving / Delivery

Responsible for efficient and timely unloading of shipments from freight carrier through use of pallet jack, hand truck, or flatbed .

Inspects packages for damages.

Verifies product shipment to packing slip.

Appropriately and accurately documents receipt of product in Lawson ERP system.

Identifies and communicates with Central Procurement discrepancies in shipments.

Files packing slips and receiving records.

Completes deliver of packages to correct location per Purchase Order.

Processes vendor returns in the ERP system and for the outbound freight carrier to process.

Regional needs may include delivery of supplies and/or equipment to other facilities/clinics within the region.

Regional requirements of autonomous, unsupervised work.