Travis Wagner, Mba Email & Phone Number

Salt Lake City, Utah, United States

Salt Lake City, Utah, United States

Greater Salt Lake City Area

- Works directly with Nurse Managers and Business Operation Managers to provide input regarding their inventory, ordering and the rapidly changing product issues.- Obtains quotes and bids for the purchase of identified needs and performs cost analyses.- Meets with auditors to verify purchased items as requested.- Coordinates and supervises fiscal year inventory procedures. Audits inventory levels and recommends improvements that are cost effective.- Reviews and expedites campus orders, requisitions, and capital equipment requisitions. Works with - Accounting Department in order to resolve invoice discrepancies and issue payment for services received.- Monitors vendor activity and resolves any issues which may arise.- Acts as a resource for departmental computer concerns. Makes file corrections, additions and deletions in collaboration with the systems administrator.- Performs analyses of depreciation, usage history, maintenance costs, and purchase price for determining patient costs for use of capital equipment.- Monitors the accuracy of the central price codes and revises and deletes codes when appropriate.- Reviews monthly financial statements to ascertain the appropriate use of budgeted dollars by monitoring the correct use of balances within object codes and reports and discrepancies.- Assists in the budget process by providing information on the current spending needs based upon current practices, upgrades in technology, and proposed vendor cost increase.

Greater Salt Lake City Area

•Orders, receives and oversees the ordering and receipt of materials, equipment, stock and supplies for the organization.•Uses the department’s computer system to maintain verification of all transactions. Maintains a record of stock received and issued to departments.•Inspects and verifies that received stock meets specifications and that orders are complete. Resolves order problems with vendors and departments, as necessary.•Stores articles by style, size, material, etc. according to departmental procedures. Rotates supplies to ensure that items do not expire before use.•Performs various clerical duties such as data entry of requisitions and receipts. Answers staff questions regarding storeroom activities, to ensure that quality service is delivered.•Documents patient charges for equipment use and specialty cart supplies.•Cleans and sanitizes patient use equipment using industry standard cleaning products and techniques.•Ensures that safety inspections, preventive maintenance, and calibrations on equipment are completed prior to scheduled expiration dates.

Midvale, Ut

Graduate Certificate In Business Analytics

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelor Of Arts - Ba, Multi-/Interdisciplinary Studies, General

Activities and Societies: Attended school on a men's basketball scholarship. Cascade Conference All-Academic Team