Ensures the efficiency of inventory control and warehousing by researching and evaluating innovations and trends in the industry, analyzing applicability and impact of implementation to operations, and submitting recommended actions to the Vice President Finance for review and approval.

Ensures continuous improvement of purchasing services by reviewing and analyzing current and past financial data, reviewing budget projections, reviewing vendor contracts and agreements, proactively analyzing market and delivery conditions to determine present and future needs, analyzing the value of purchases for potential incremental improvements, identifying areas in which reductions in expenditures can be made, revising and reallocating budget accordingly, and ensuring compliance with regulatory requirements, established policies and procedures.

Oversees purchasing and warehousing departmental operations by assessing business needs, establishing goals and objectives, collaborating with department heads to develop and coordinate department activities that meet stated objectives, reviewing policies and procedures on a regular basis, maintaining current knowledge of industry and purchasing related developments and innovations, and establishing or revising operating and procedural requirements as needed.

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