Provides a centralized distribution and control of supplies and equipment to all hospital departments. Maintains and tracks inventory according to facility procedures. Reviews financial guidelines to evaluate purchasing usage. Follows policies regarding the use of purchase orders, receipt of goods and dispute resolution on invoices. Reviews daily, weekly and monthly reports as identified in computer system. Works with Corp Director of Supply Chains Operations to assure item master and pricing are updated as needed.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed