Damon M. Email & Phone Number

Marlton, NJ, United States

• Manage Clinical Research, Legal, EMS, Security, EVS and Food & Nutrition Contracts as well as various other departments. Having a primary focus on service-based agreements throughout the organization including our.
• Review/Negotiate terms and cost of newly proposed Vendor agreements in conjunction with the Legal department.
• Amend and or replace expired agreements either with the current or a newly partnered Vendor.
• Educate end users on our Procurement system and purchasing processes for ordering.
• Address/Resolve pricing discrepancies with Distributor/Vendor and Accounts Payable.
• Supervise as well as train Sourcing and Procurement Coordinator.

Willingboro, NJ

• Oversight of inventory/equipment management for LTAC hospital with annual Net Revenue of $41.6 million
• Achieved $750K savings in annual hospital spend 2016
• Collaborate with Regional CFO on strategic business plan to identify opportunities for expense reductions
• Oversight of 6.0 FTEs in Material Management and IT/Plant Operations Departments
• Chair of the bi-monthly PVAC Committee working closely with Clinical Department Leadership to identify cost effective quality patient care products and equipment
• Collaborate with Acuity Corporate VP’s to develop corporate purchasing initiatives as well as companywide joint facility purchase agreements to optimize savings opportunities

Hamilton, NJ

Responsible for conducting meetings with Vendor Representatives for contract issues and negotiations, new product review and providing alternatives for manufacturer back ordersResponsible for the supervision of all materials-related activities (purchasing office and warehouse area) in the absence of the DirectorResponsible for creating/processing purchase.