- Oversees all activities of purchasing department
- Responsible for purchasing supplies & equipment, purchase requisitions, contract compliance & inventory control
- Key contact with department managers, staff, sales & equipment representatives
- Provide quotes on capital equipment
- Oversee hospital credit card
- Responsible for inbound & outbound freight & returns
Call: 785-798-2291 OR email: shellym@nchospital.org or shelbyh@nchospital.org