• Plans, develops, organizes, implements and evaluates laboratory day to day operations and performance.• Ability to operate analytical instruments (e.g. Automated Immunoassay Analyzer 2000, Mindray Chemistry Analyzer BS-480 & BS-200, LC/MS/MS, Hematology Analyzer BC-3600)• Ensures that all pre-analytic, analytic, and post-analytic phases of testing follow federal regulations• Ensures quality control and quality assurance programs are established and maintained to assure the quality of laboratory services provided• Ensures that all necessary remedial actions are taken and documented when necessary• Responsible for testing and reviewing all proficiency testing• Responsible for the maintenance of all instruments and inventory• Responsible for training new technologists and assign tasks on a day-to-day basis• Proficient with Analyst Software, LIS (CGM Labdaq), and EMR (eClinicalWorks)• Provides further interpretation of test results for providers, as requested

• Performed LC/MS and GC/MS assigned tests in accordance to standard operating procedures• Analysis and recording of LC/MS data• Knowledge of laboratory safety and QA/QC procedures• Performed routine maintenance on instruments• Responsible for preparing reagents• Participated in proficiency testing and continuing education programs• Assisted in evaluating alternate methods and new testing procedures• Assisted supervisor with training new technologists• Responsible on reporting unusual results to a supervisor/manager

• Logged & updated inventory into the computer system in a timely fashion• Responsible for logging in all inventory supplies by inputting manufacturer, lot number, description, pricing and preferred vendor in spreadsheet• Maintained inventory records of all surgical supplies and alerted the Nurse Manager and staff for any backorders/substitutions• Monitored and adjusted par levels in the Information Management System (AdvantX) for each facility• Assisted and directed secretarial support with case depletion and adjustments of inventorylevels• Streamlined distribution options• Entered optional vendors when applicable to ensure product availability• Contacted vendor reps to obtain new product options when necessary• Reviewed and assigned the correct business unit for all invoices• Reviewed all invoices for accurate billing and receipt of items• Communicated with all vendor accounts receivable departments for invoice clarification, accurate pricing and credits due• Communicated with accounts payable for confirmation of the status of overdue invoices and assisted in the resolution