Ensures the most efficient approach and use of resources in the areas of product sourcing, purchase order processing, purchase order follow up, invoice and pricing discrepancy resolution, project management support, daily vendor relationships and coordination and support of a comprehensive best practice capital project planning and procurement strategy and daily vendor relationships. Facilitate the timely payment of discrepant invoices to early pay discount vendors via vendor negotiations and relationships and coordination with Mercy Accounts Payable, CSC Operations and HealthTrust Unified Supply Chain leaders.