Job Summary:Serves as a liaison between departments specific to inventory control practices, product conversions and resolving issues.


Job Description:
Collaborates with multidisciplinary teams to meet regulatory requirements, assist with problem identification and resolution, cost containment and payment issues, implementation and selection of products/services, and systems/performance implementation and measures.


Serves as an initial point of contact regarding inventory, invoice, and vendor inquiries. Resolves issues within scope of authority or escalates issues to appropriate resources.


Obtains usage history of inventory stock items and determines ordering requirements. Consults catalogs, contracts, and vendors to obtain pricing/availability information. Place and review purchase orders.


Follows up on outstanding orders, provides customers with back-order information and offers alternative sources when possible.
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