Coordinates vendor relations for Perioperative Services and assists OR management with data analysis and reporting. Gathers and analyzes data and completes regular and ad hoc reports on perioperative metrics to support decision-making and productivity tracking. Ensures accurate vendor payments through bill only review, supports budget variance review, and monitors accounting changes and inventory. Facilitates follow-up with multiple departments including nursing staff, Materials Management, and Finance to support new product acquisition and invoice payment.
Requirements: Formal working knowledge of materials management systems and processes. Requires Bachelor's degree in Business or Healthcare related field, 3-5 yrs experience. Critical thinking skills required. Experience with Microsoft Office Suite required, advanced knowledge of Microsoft Excel preferred.