To direct, monitor and coordinate the staff and activities of Material Services.
Primary focus is design development and implementation of computer based applications.
Member of the Management Financial Information Support team, Project director for the Purchase Order implementation team, and Project Director for the Inventory Control implementation team and member of the Accounts Payable review team. Coordinates the ongoing relationship with the UIHC Hospital Information Systems Department and U of I Purchasing and Accounts Payable Departments, Administrative Data Processing and the U of I Business Office. Coordinates the implementation of departmental goals utilizing management, software, and resource skills. Establishes timetables for design and implementation schedule. Identifies and resolves design and procedural issues.