Our primary functions are:

• Sourcing and Procurement:

  Sourcing strives to maintain quality sources of supply at competitive prices. We are responsible for competitive bidding, RFP execution, signing binding contracts for the organizations we represent, and contract and supplier management.

  Purchasing supports day to day purchasing and order execution from those contracts.

• Accounts Payable:

  Accounts Payable is responsible for the timely processing of supplier payments, and expense reimbursement.

• Logistics:

  Our Logistics team is supports the organization through optimization of Par carts, shipping and storage. Our primary goal is to ensure we have the right amount of product at the right place at the right time.

• Systems Support:

  Our Systems Support team is responsible to ensure technology is available to enable our processes to have seamless movement of information, and capture and share information across the organization with integration throughout the supply chain process.