Purchasing supplies, materials, equipment, and services according to procurement policies and standards for Brown University Health.
Processing priority purchasing requests for all service lines.
Prepare and issue purchase orders and agreements.
Resolve any supply issues or discrepancies between suppliers and their organization.
Provide customer service to internal stakeholders on new/existing requests.
Maintaining accurate purchasing records in accordance with internal policies
Increase ordering efficiency with suppliers.
Review purchase requirements with internal stakeholders
Track and maintain the status of orders and report issues to supervisor.