Ensure, through timely ordering, adequate stock levels of all materials
Receive payment by card or cash for products and take receipts to Dental Supplies Manager on a daily basis for cashing up.
Ensure adequate stock levels of products are available for patients to purchase.
Maintain an accurate record of all items on order and of those received, to facilitate precise stock levels.
Monitor ordering procedures, initiating changes as appropriate to ensure the flow of supplies.
Monitor systems with regard to equipment on loan from the compound area suggesting and implementing improvements where necessary.
Ensure accurate coding and pricing on all requisitions paying particular attention to the cost Centre’s involved, thus playing a major role in resource management.
Co-ordinate with Dental Sisters on budget and stock-control issues to assist in monitoring financial performance of cost Centre’s.
Keep compounds and clinical areas clean to standards set by the Infection Control Policy.
Encourage economic and cost-effective use of materials by staff and students.
Participate in income-generation activities which involves interacting with staff, students and patients to contribute to the financial well-being of the Dental Hospital.
Maintain a sound working knowledge of all compound areas ensure adequate cover during times of staff absence.
Input orders onto computerized system.
Identify equipment for repair and escalate to medical physics or the dental workshop.
Ensure dress, appearance and behavior are in line with trust policy
Receive and check supplied goods against the delivery note and liaise with procurement
Ensure that clinical areas are clean and contribute to maintaining an environment conducive for safe practice
To ensure that pharmaceutical supplies are stored appropriately. Keeping the storage room and fridge neat and tidy at all times.
To be flexible and willing to adapt to changing working practice.