- Works closely with key stakeholders, hospital administration and clinical/physician staff to develop effective financial cost reduction strategies and implementation plans.- Prioritizes projects for assigned commodities, leads strategic development, manages Request for Information (RFI) and Request for Proposal (RFP) processes, leads negotiations based on input from key stakeholders.- Conducts financial analytics by developing spreadsheets that clearly define costs, terms and feature differences on supplies, equipment and services.- Negotiates pricing contracts, capital equipment and service contracts for assigned department’s commodities and projects.- Compiles and communicates the pipeline of savings opportunities and the performance of the opportunities that are implemented by Supply Chain and departments.- Maintains a working knowledge of applicable Federal, State and local laws and regulations, The Christ Hospital Code of Conduct, as well as other policies and procedures to ensure adherence in a manner that reflects honest, ethical and professional behavior.

Provide administrative support for the Central Services Department. Including instrument procurement/management, new hire onboarding, and general clerical duties.

Transport patients to and from procedures and room transfers in a timely and professional manner. Run daily operations as Lead to ensure timely completion of all scheduled procedures and tests.