Amy Young

Experience

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  Baptist Hospitals of Southeast Texas

  Mar 2007 - Apr 2014

  CPhT, Clinical Pharmacy Informatics Coordinator

  IV calculation, preparation and reconciliation. Deliver and dispense meds as ordered by physicians. Act as fill-in for pharmacy buyer ordering medications ensuring adequate stock for pharmacy. Refill, maintain and troubleshoot Pyxis, Acudose and Anesthesia Carts (McKesson). Issue floor stock from carousel for delivery to nursing units. Unit dosing and repackaging (MILT and PacMed trained). Bar-coding medications to ensure safe medication administration by nursing staff in eMAR. Monthly recalls and expiring medication audits in pharmacy, carousel and nursing units. Daily and monthly medication room audits, including crash cart and emergency box maintenance. Daily cart fill for daily patient medications not stocked in Acudose or Pyxis. eMAR education, maintenance and troubleshooting. Acudose orientation/training for students, nursing and technicians. Compound as directed by pharmacist. Nominated for employee of the year 2010 and 2011. Initiate, design, write and implement program and policy for Tech-Check-Tech program, including facility and employee certification process. Certified Tech Checker in Tech-Check-Tech program. CPOE contributor including order set design, roll-out, nursing and physician education, implementation, and troubleshooting. Hospital Quality Council member and contributor. Provide assistance to Informatics team in roll-out of Meaningful Use and EHR software. Take call and assist in answering Help Desk calls. Nursing and Pharmacy Informatics Council Committee member and contributor. Show less

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  Gilbeaux's Towing & Transport, Inc

  May 2014 - Mar 2016

  Administrative Assistant

  Receive and prioritize calls and complaints from customers and law enforcement/emergency services concerning vehicles in needs of services. Transmit assignments/work orders/call outs to drivers using telephones, cell phones. Recorded and maintained records of work and services performed, as well as charges, expenses, dispatch, impound, and release information. Released property and vehicles to individuals, insurance companies and salvage companies, strictly adhering to TDLR rules and regulations. Show less

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  Little Cypress Mauriceville CISD

  Mar 2016 - Jul 2016

  504 Clerk

  Orange, TX 03/1-07/16 Anticipate needs and provide assistance to the Director of State and Federal Programs and Section 504/ESL Coordinators. Maintain electronic calendar and send meeting notices to appropriate staff members. Scan, email, copy and distribute any correspondence. Coordinate and schedule the Section 504 and LPAC meetings with staff, parents and, if applicable, students for the campus, including rescheduling of meetings, if necessary. Provide written notices to parents, including notice of procedural safeguards, prior to identification, evaluation, or placement under Section 504. Obtain parental consent for evaluations and placements. Assemble and disseminate required Section 504/LPAC documents to parents and appropriate district staff both before and after Section 504/LPAC meetings. Communicate with Director of State and Federal Programs and the campus Section 504/ESL Coordinators about parent communication outcomes. Assist in preparing meeting summaries/deliberations, process all Temporary (Transfer) of Section 504s and initial referrals to Section 504. Disseminate Section 504 Accommodations Plans and ELL Instruction Plans to appropriate staff. Collect, monitor, and maintain all Section 504 data including student plans, evaluation reports, eligible students, discipline records. Assist with monitoring student academic progress. Review failure reports to identify Section 504 and LEP students who are failing a core academic subject. Develop positive relationships with parents and families in order to engage them in the Section 504 and LPAC processes and keep them apprised of student progress. Keep Director of State and Federal Programs and the campus Section 504/LPAC Coordinators informed of potential issues and problems as they arise, especially in regards to Section 504/ESL legal compliance. Show less

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  Greeley

  Jun 2016 - Jan 2017

  Independent Contract Associate, CPhT, PRS

  Apply administrative, technical and clinical expertise to assist hospitals nationwide in developing solutions for tough issues, ensuring regulatory compliance with CMS and The Joint Commission. Encourage, motivate and teach 100+ employees effective electronic charting in client EMR. Monitor and audit success of electronic charting changes in EMR, aggregate data and communicate appropriately to leadership. Face-to-face care facilitation to correct and improve nursing documentation real time, ensuring lasting success and sustainability. Daily unit rounding, speaking with staff and leadership to identify opportunities for improvement and collaborate with project team for solution. Work with all aspects of patient care, including front-line, supportive, and technical staff, as well as leadership to foster a climate a safe, efficient and superior patient care. Show less

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  Family Pharmacy

  Dec 2016 - Nov 2017

  CPhT, PRS

  Efficiently and correctly calculate dosages, dispense medications, prepare prescription labels and fill 500+ prescriptions daily for pharmacist review and approval. Order and restock medications, always ensuring the best prices for both the customer and the business. Provide excellent customer service in a high-volume retail setting with strict confidentiality.

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  Turner Industries

  Nov 2017 - Dec 2022

  Capital Projects Administrator

  Project management support for Honeywell Orange, OPEX and Columbia Capital Teams including forecasting, requisition writing, PO troubleshooting, budget inquiries, GR entries, invoice receipt and processing, project setup in SAP and EcoSystems and project file maintenance on the shared drive. Additional administrative support included ensuring the monthly utility bills were received, paid and filed appropriately, timekeeping, meeting organization and setup, employee file maintenance and onboarding, vendor account management/resolution, and continuous client satisfaction. Show less

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  Gulfcon, Inc.

  Apr 2023 - now

  Purchaser- Warehouse, Direct Goods & Offsite Services

  Create purchase orders in SAP and proactively manage the life of an order from creation to delivery. Ensure purchasing best-practices are followed, guaranteeing company purchasing compliance. Follow up as needed with suppliers, end users and management, ensuring timely delivery. Negotiate the most beneficial terms and cost with suppliers. Follow up promptly on information requests from suppliers. Assist AP in verifying invoice accuracy and timely resolution of discrepancies. Create and update purchase orders for repairables. Special projects include vendor file consolidation and organization, work with Joint Venture sites to procure 3100+ spare parts/materials for Ethane Cracker Unit (ECU), creation of new outline agreements, and aide in streamlining the process for inventory/cycle counting. Show less