· Maintain appropriate ordering processes and purchasing controls across wholesalers, specialty distributors, manufacturers, and other approved vendors.
· Evaluate purchasing patterns, utilization trends, lead times, and clinic schedules to determine appropriate medication ordering quantities.
· Ensure medications are purchased through approved vendors and accounts and in accordance with organizational purchasing policies.
· Partner with finance, pharmacy, and manufacturer relations leadership to evaluate purchasing opportunities, contract performance, and acquisition-cost trends.
· Develop and maintain standardized inventory management processes across infusion clinics and physician offices.
· Conduct or coordinate routine physical inventory counts and reconciliation.
· Investigate inventory discrepancies and develop corrective action plans when necessary.
· Manage product transfers between locations when operationally and legally appropriate to prevent waste and improve medication utilization.
· Maintain inventory controls for medications that require special handling or storage.
· Support supply-chain integration of newly acquired practices and new infusion locations. Assess existing drug inventory, vendors, purchasing accounts, storage capabilities, and inventory workflows. Coordinate transition to organizational purchasing standards and approved vendors.