Manager of Materials Management

Requisition ID
2025-429729
Department
Materials Management
Hours / Pay Period
80
Shift
Day
Standard Hours
Monday - Friday
Location
CA-STOCKTON
Posted Pay Range
$39.18 - $58.28 /hour

Overview

St. Joseph's Medical Center is a member of Dignity Health. The word dignity perfectly defines what our organization stands for showing respect for all people by providing excellent care. St. Joseph's Medical Center was founded in 1899 under the direction of the Dominican Sisters of San Rafael and is a not-for-profit, fully-accredited regional hospital with 395 beds, a physician staff of over 400 and more than 2400 employees. Specializing in cardiovascular care, comprehensive cancer services, and women and children's services, including neonatal intensive care, St. Joseph's is the largest hospital, as well as the largest private employer, in Stockton, California. Nationally recognized as a quality leader, St. Joseph's is consistently chosen as the most preferred hospital by local consumers.

One Community. One Mission. One California 

Responsibilities

Reports to: Market Director of Supply Chain Operations

  • Oversee comprehensive warehouse operations, including receiving, inventory control, and par level management to ensure optimal stock levels and efficient product flow.
  • Direct mailroom and print shop activities, ensuring timely and accurate distribution and production of materials.
  • Cultivate and manage strong supplier relationships, ensuring compliance with Vendormate, contractual agreements, and facility-specific requirements.
  • Lead product conversion initiatives in collaboration with clinical leadership and key stakeholders, ensuring seamless transitions and accurate product master file updates.
  • Negotiate and manage local supplier contracts to achieve best pricing, favorable delivery terms, and optimal value for the organization.

Qualifications

Education and Experience:

  • Bachelor's degree required.
  • Minimum of five (5) years of experience in Materials Management or Accounts Payable within a healthcare organization.
  • Three (3) years’ experience in invoice resolution working with requisitioners, vendors and Accounts Payable.

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