Procurement Officer Head/ Property Custodian Manager
Hospital Ng Muntinlupa
Total years of experience :17 years, 6 Months
process purchasing transactions for equipment, materials, supplies, capital goods, and services.
attending bidding, Replenish of supplies and inventories of supplies, equipment and materials and also doing requisition of end user. Canvassing of materials, supplies and equipment's. Inspection of Deliveries versus Sales Invoice. Overview of staff weekly Inventory report and dispensing of supplies. Direct reporting to Hospital Director for weekly hospital needs and supplies delivery made. Doing Quarterly Evaluation of staff. Consolidate Annual Procurement Plan. Process Quarterly Procurement for bidding.
A. Implementing Decontamination Process
1.Transport - Used supplies and equipment should be collected and taken to the Decontamination Area in the Sterile Processing Department in a way that avoids contamination of personnel or any area of the Operating Room.
2.Attire - Personnel working in the Decontamination area should wear protective clothing, which includes a scrub uniform covered by moisture-resistant barrier, shoe covers, rubber or plastic gloves, and hair covering . During manual processes, when splashing can occur, safety goggles and a face mask should be worn.
3.Sorting - sorting begins at the point of use. Handling of contaminated items should be minimized unless the user of the device is already wearing full personal protective attire, sorting should consist only of removing disposable sharps and discarding other single-use items.
4. Soaking - this is necessary only if you have lumens or other complex designs that are filled with debris or if the devices are very bloody and cannot be rinsed or wiped at the point of use.
B.Implementing Sterilization Process
C. Implementing Quality Assurance
D. Implementing Routine Practices in CSPU