List the duties from most important to least important. The total percentage of all duties performed must equal 100 percent. Duty 1 General Summary of Duty 1 % of Time 35 Operate the Hospital’s clothing distribution area (New Image Shoppe). Individual tasks related to the duty. Set up New Shoppe for product display. Maintain inventory of clothing stock and determine items to be reordered. Receive clothing items, unpack boxes, stock shelves, rotate stocked items and clean area. Determine patient’s clothing size. Acquaint the patient with the New Image Shoppe’s like” environment. Assist the “store patient with his/her selection of authorized clothing. Color coordinate clothing selected for patients. Mark clothing with clothing imprinting machine and deliver to patient’s living unit. Maintain clothing distribution records and produce clothing reports. Deliver clothes to patients as needed. Assist in the implementation and maintenance of a clothing distribution system which necessitates the need to patients personal clothing before supplying New Image clothes. Duty 2 General Summary of Duty 2 % of Time 35 Receive products the Hospital has purchased Individual tasks related to the duty. Unload materials from truck, utilizing hand operated or motorized skid lifting equipment. Restack and inspect items as to quality, quantity, description and defects against freight documents and packing slips. Open boxes, inspect, count products. Sign and date packing slips to verify receipt. Maintain a file of the receiving documents. Assist with receiving items into SIGMA when necessary. Mark documents for stocked products with the product commodity number, the amount received, and the date of receipt. Mark documents for non-stocked products with the purchase order number, the number of boxes, and the hospital area to which the product should be delivered. Log deliveries, indicating the following information: number of packages, shipper ID number and sender. Stamp Office Max and procurement card product delivery documents with signature and date of receipt lines, for use when the product is delivered to the requesting hospital area. Advise supervisor of any shipped items that are damaged or not accepted as shipped. Deliver to appropriate Hospital departments. Tag the items according KPH policy, and maintain a folder of tagged items.
List the duties from most important to least important. The total percentage of all duties performed must equal 100 percent. Duty 1 General Summary of Duty 1 % of Time 35 Operate the Hospital’s clothing distribution area (New Image Shoppe). Individual tasks related to the duty. Set up New Shoppe for product display. Maintain inventory of clothing stock and determine items to be reordered. Receive clothing items, unpack boxes, stock shelves, rotate stocked items and clean area. Determine patient’s clothing size. Acquaint the patient with the New Image Shoppe’s “store like” environment. Assist the patient with his/her selection of authorized clothing. Color coordinate clothing selected for patients. Mark clothing with clothing imprinting machine and deliver to patient’s living unit. Maintain clothing distribution records and produce clothing reports. Deliver clothes to patients as needed. Assist in the implementation and maintenance of a clothing distribution system which necessitates the need to patients personal clothing before supplying New Image clothes. Duty 2 General Summary of Duty 2 % of Time 35 Receive products the Hospital has purchased Individual tasks related to the duty. Unload materials from truck, utilizing hand operated or motorized skid lifting equipment. Restack and inspect items as to quality, quantity, description and defects against freight documents and packing slips. Open boxes, inspect, count products. Sign and date packing slips to verify receipt. Maintain a file of the receiving documents. Assist with receiving items into SIGMA when necessary. Mark documents for stocked products with the product commodity number, the amount received, and the date of receipt. Mark documents for non-stocked products with the purchase order number, the number of boxes, and the hospital area to which the product should be delivered. Log deliveries, indicating the following information: number of packages, shipper ID number and sender. Stamp Office Max and procurement card product delivery documents with signature and date of receipt lines, for use when the product is delivered to the requesting hospital area. Advise supervisor of any shipped items that are damaged or not accepted as shipped. Deliver to appropriate Hospital departments. Tag the items according KPH policy, and maintain a folder of tagged items.