The Scarborough Hospital conducts business with thousands of local, regional and national suppliers. Materials Management reports to the Division of Finance.
Buyers meet with supplier sales representatives by appointment only.
Buyers purchase based on departments, as assigned by the Purchasing Manager. We are a participating Health Pro member hospital. Service contracts and other selected contracts are negotiated By the Contract Specialist. Purchasing sends out RFQs for selected supply and service to vendor database. We utilize the materials management system of Meditech.