Manages and directs the purchasing, receiving, stores, distribution, and inventory control of supplies hospital-wide. Monitors and controls supply cost through the utilization and adherence to Group Purchasing Contracts, (GPO), locally negotiated contracts, ECRI analysis, information systems, and product standardization efforts. Interfaces with representatives of all Hospital departments and chairs the Product Evaluation Committee. Contract Management- manages Non-Provider Contracts, deliverables, deadlines, contract terms and conditions while ensuring customer satisfaction.