Invoices have now been issued following a short delay, and associated direct debit collection dates will be adjusted accordingly. There is no need to contact us at this time.
Support the service with all admin / finance based functions
Processing of all purchase orders
Servicing requests and management through third party provider
Warehouse Team - Hempsted
Purchasing of stock - stock management and supply
Warehouse management and stock rotation
Transport Team - Hempsted
Processing and manifesting of all health assessor orders dependent on whether deliveries or collections across the Gloucestershire and out of county orders
Logistic Team - Hempsted
Undertake all deliveries / collections of community equipment across Gloucestershire and out of county
The fitting and decommission of community equipment within individuals home, care homes and in hospitals
Refurbishment Team - Mitcheldean
Responsible for determining if returned community equipment can be refurbished or has to be scrapped
Undertake relevant service and LOLER checks on all refurbished community equipment