Direct and coordinate the timely and accurate processing, storage, utilization, capture, and reporting of data relating to the purchase, storage, and distribution and payment of materials within the corporation. Direct and coordinate the reporting of data relating to the patient charging process on materials within the corporation. Work hand-in-hand with Finance department in the development and maintenance of departmental expense budgets and revenue budgets for many hospital departments. Direct responsibility for inventory budgets in the divisional Central Supply departments. Work closely with Finance leadership ensuring patient charges are within the parameters set by Health Care Authority. Position has direct impact on cash flow for institution.