Review purchase requisitions after approvals are made. Ensure all orders are transmitted to correct vendors.Resolve pricing discrepancies with accounts payable and vendors for purchase order invoices.Review daily orders to ensure minimums are met and work with facility supply chain remain cost conscious. Create vendor purchase orders via Electronic Data Interface (EDI)Review and sign off on Purchase card orders.

Manage the purchasing of 9 healthcare clinics.Manage organizational purchasing processes and procedures.Represent the company in vendor negotiations.Direct and coordinated internal procedures associated with procuring and distributing supplies, equipment and services.Research, visit and interview vendors to determine product availability and terms of sales.Communicate, advocate and train the internal organization purchasing systems, policies and procedures to all levels of the organization.Manage purchasing requirements of grants.Major Renovations: coordinate with Senior managers and project leads.Audit Purchasing of products throughout the organization.