This position may perform a variety of duties including but not limited to; analyze spreadsheet data, run queries, utilize ERP system for data input and upkeep, ensure accurate patient and department billing, manage credit card purchases, reconcile physician/department planning documents, approve invoices for payment, approve orders, order/receive supplies, research substitute products, contact sales representatives for resolution of issues, conduct cycle counts of inventory, issues supplies, fill orders, maintain inventory, receive supplies, arrange service and maintenance for equipment, arrange transportation for supplies and staff. - Ability to read, write and perform simple mathematical calculations, in order to check and restock supply carts, fill orders, take and relay information, and complete documentation at a level normally acquired through completion of an associate’s degree (preferred).