CMS Stock Controller
at Ergea UK and Ireland Limited
Leicester LE5 4PW, , United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 22 Dec, 2024 | Not Specified | 25 Sep, 2024 | N/A | Microsoft Excel | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
QUALIFICATIONS
Warehouse management
Desirable
SKILLS
Microsoft Excel
Essential
Full Drivers Licence
Essential
EXPERIENCE
At least 3 years’ warehousing and inventory management experience, ideally in the NHS.
Essential
Responsibilities:
RESPONSIBILITIES
- Day to day management of consumables on site (various within Midlands area)
- Source non-stock products as required by the location
- Add or amend Ergéa or Trust Supplier Account detail
- Add or amend product details on computer system
- Set up inventory parameters to enable requisitions or direct ordering
- Manage automatic and manual orders including non-stock
- Manage requisitions including non stock, raise and enter Purchase orders
- Stock transfers e.g. adhoc issues on a sale or return basis
- Expedite orders with suppliers
- Manage migration process i.e. when Trust stock is depleting/depleted and Ergéa needs to order prior to stock out
- Accept delivery, decant and manage reversals including management of over/under deliveries and damages
- Ensure all stock is appropriately located ready for use by clinical staff
- Manage receipt of products for trials, loan equipment etc after Consumables Group approval
- Manage quarantine of product/product recalls/shelf life expiry/loss management and physical returns
- Undertake cyclical and annual stock takes/reconciliation
- Management of price queries with suppliers, Trust procurement and finance, and Ergéa Accounts payable
- Removal of rubbish and housekeeping throughout the facility
- Encourage and actively promote Personal Development and training
- Provide on-site support for all regional offices to cover absence
- Assist with new client implementation activities as required
- Any other duties as agreed with Head of Consumables
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics
Graduate
Proficient
1
Leicester LE5 4PW, United Kingdom