Reporting to the Director of Finance, the Manager Purchasing and Supply Chain manages systems performance and provides leadership and expertise in the application of quality improvement principles and practices for Supply Chain & Materials Management for the Hospital.  This position is responsible for the effective management and utilization of Supply Services resources, staff and supplies.  The incumbent is also responsible for ensuring that materials management processes are carried out in an efficient and effective manner.

Responsibilities:

• Manage all processes related to human resources according to CMH policies and procedures.
• Manage the procurement and timely receipt of materials and services, and maintains proper inventory levels within Hospital to support all operations.
• Ensure processes and controls are in place to ensure that the appropriate levels of inventory are in place at the appropriate time.
• Manage activities related to the planning, monitoring and control of departmental operations.
• Assist with budget preparation and accountability of departmental budget.
• Negotiate major capital as well as minor equipment and service contracts.
• Create Purchase Orders as required.
• Lead the process for sourcing products.
• Expedite critical supplies and equipment.
• Plan product trials.
• Assist customers with analysis, pricing and evaluation.
• Other duties as required.

Posted hours do not constitute a guarantee that shifts will not be subject to change.