Page 64 - Zoo Animal Learning and Training
P. 64

48    Tasks for the Veterinary Assistant


          write the item on a whiteboard or clipboard. This works   Receiving Shipments
          well if everyone actually does it. Everyone must be com­
          mitted to making sure products are written down before   Orders are usually delivered in one to two days by the
          they are used up.  However,  during a  crazy busy  day,   distributors. Most have warehouses strategically located
          someone grabs the last roll of gauze, instead of writing it   to service an area that facilitates a one‐day turnaround.
          down right away she rushes off because an animal is   When boxes are delivered they should be inspected for
          bleeding! No one knows that was the last roll until the   damage before being signed for. If visibly damaged you
          next patient needs it. If a product is out then the   can refuse them, and the driver will have to take them
          treatment of an animal may have to wait one or two days   for shipment back to the distributor. Otherwise, sign for
          and that could be critical in some instances.      the delivery and alert the inventory manager that the
                                                             boxes have arrived.

            Reflection                                       Handling Shipments and Invoices

            Compare and contrast the two techniques of
            inventory control – the reorder point tags versus   To unpack the boxes, they should be opened carefully
            writing items needed on a whiteboard.            with a box cutter so as not to cut the products inside. Set
                                                             all the items out in piles and then compare the number
                                                             of items  ordered with  the number  of items that  were
                                                             shipped using the invoice. The invoice is either packed
          Ordering Supplies                                  inside the box or in a plastic envelope on the outside of
                                                             the box. For example, if 5 boxes of 3 mL syringes were
                                                             ordered, there should be 5 boxes in the shipping box
          Supplies are ordered from businesses that specialize in
          veterinary medicine products. The most common is a   and 5 boxes should be shown on the invoice. Mark a
          distributor  that sells several brand name  products in   check alongside that item and continue to check the
          addition to their “house” brand. Some companies will   invoice against the actual items to ensure everything that
          only sell direct to veterinarians; their brand name prod­  was ordered was shipped. Invoices have the price of the
          ucts are ordered through their company’s website. Both   items on them and those will have to be adjusted to
          will have online ordering platforms that require an   reflect the mark‐up the clinic assigns to pay for the costs
          account set‐up prior to ordering which will require a   of ordering, stocking, storing, and selling the item. This
          payment method, name, and license number of the vet­  is usually 50–100% of the purchase price. If the item is
          erinarian and a user ID and password. The inventory   sold outright to clients a price is marked on the item.
          manager usually handles the orders by gathering all the   Invoices are considered bills and once every item in the
          inventory tags  or information from the  whiteboard. A   box is checked against the invoice it goes to the office
          smart inventory manager will take a quick spin through   manager for payment.
          the storage areas and see if there are items that are close   If utilizing the management software, the number of
          to the ordering point and grab those tags as well. If pos­  items is placed in the appropriate spots in the database,
          sible, ordering once a week is preferable. This often   and the invoice is used to check the price of the object.
          ensures that an order will ship for free because a certain   If the price needs to be adjusted, it is updated at this
          dollar amount gains free shipping. Also, it takes the   point as well.
          inventory control person out of caring for patients only
          once a week!                                       Restocking Shelves


                                                             The inventory tags need to be placed on the appropriate
            Reflection                                       reorder point item and then are ready to be put away.
                                                             Check the packaging for storing instructions. There will
            In everyday life we deal with goods that either are   be instructions for temperature tolerance and whether
            name brands or “house” or generic brands. Have   to store in a dark or dry place or in the refrigerator. If a
            you ever compared the two? For example, most     cart is available, use it to facilitate moving the items to
            grocery stores will carry a name brand spaghetti   their storage areas. Group items for the refrigerator,
            sauce, but alongside of it will be their store brand.   storage room, or pharmacy, and so on, on the cart. This
            What could be the differences between these two   will reduce the number of trips needed to get things put
            products and what could they mean to you as a    away. Place all the new items behind any items that are
            client?                                          still on the shelf. This is called stock rotation or “first in,
                                                             first out.” This is especially important if there is an
   59   60   61   62   63   64   65   66   67   68   69