Performed documentary receipt, transfer, replenishment, adjustment, issue and disposal of medical andnon-medical automated property book items and troubleshoot minor issues in Defense Medical LogisticsStandard Support (DLMSS)Inputted property book accountable requests into the automated property accounting systemPerformed hand receipt management for property accountability. Audit all assigned hand receipt holders.Determined proper sequences for equipment transactions such as, establishing, changing and cancelingproperty records; change of hand receipts transactions, establishing and canceling due-ins; inventory updates, administrative corrections and inventory adjustments.Screened and edited requests for expendable, non-expendable, non-medical equipment, non-expendable high dollar value, controlled property and supplies for correct National Stock Number, Acquisition Code and Accounting Requirement

Scheduled, canceled, and rescheduled patient’s appointments and/or consultsCoordinated and/or scheduled patient appointments with other clinics or specialtiesEntered, manipulated, and/or retrieved information and data from automated systems: Composite HealthCare System (CHCS) and Defense Manpower Human Resource System information (DMHRSi)

Initiated and managed the requisitioning, receipt, storage, issue and turn in of medical materielReceived, documented, inspected, and distributed medical supplies throughout the facilitySatisfied customer inquiries relating to medical/office supplies (ordering, tracking and follow-up)Established and ensured timely and efficient management of excess material and equipmentImplemented and directed inventory control, accounting, financial planning, and management of supplies and equipment for medical material activitiesDisseminated daily clinical pharmacy orders for both military and civilian patientsProvided information to requiring activities on issues, schedules, and related mattersOrganized and improved the Medical Logistics Expired Drug(s) program