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Birmingham Market Office
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The Expeditor is responsible for daily departmental procurement activities related to the Medical Groups, with the ability to evaluate requests for services, set appropriate priorities, and communicate priorities to peers and customers tactfully but effectively in order to maintain positive working relationships and confidence from customer areas. The Expeditor manages purchase orders, maintains an integral database of information, serve as a liaison between various parties in the supply chain, and interfaces with Accounts Payable to facilitate accurate payment of vendors. By partnering with Contracting, the Analytics Team, and vendor representatives, the Expeditor ensures the
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