Job Summary:

Under the Direction of the Network Supply Chain Director, Purchasing, provides customer service to internal and external customers related to patient care and departmental supplies as defined by department policy. Reviews and processes non-stock requisitions, to include order authorization, transmission, confirmation, EDI and fax order exception resolution, invoice and quality exceptions, and open order management in accordance with departmental standards. Responsible for processing product returns and vendor file maintenance. Assists external customers by serving as a technical expert in the use of the MMIS system. Performs other duties and projects as assigned.

Minimal Acceptable Job Qualifications:  

Licensure:  NA

Experience:

Two to three years of related customer service and/or materials management experience.  Experience in a healthcare environment a plus.

Education:

Minimum of a high school diploma or GED. Associate degree a plus.

Registration/Certification: NA