This position executes purchasing activities for assigned departments; reviews and processes requisitions and purchase orders; and collaborates with clinical and operational departments, suppliers, Inventory Control, Value Analysis, and Accounting to ensure product availability, contract compliance, invoice accuracy, appropriate inventory levels, and effective resolution of purchasing issues. Creates and manages regular, capital equipment, minor equipment, service, and standing purchase orders using applicable GPO contracts, pricing agreements, quotes, service agreements, and other approved purchasing resources.