About Strategic Sourcing

As a division of Resource Management, we are focused on the Supply Chain activities for the Medical Center.  Within Strategic Sourcing, different teams exist to meet the needs of our internal customers and external partners.  To help direct you to the right team, please see the additional information below: 

Conrad Emmerich, Vice President, Resource Management & Clinical Operations 

Marisa Farabaugh, Associate Vice President, Resource Management & Clinical Operations 

Jonathan Kepley, Associate Director of Strategic Sourcing 

jkepley@wakehealth.edu   (336) 716-5085 

Strategic Sourcing is comprised of Purchasing, Contract Administration, Resource Management Information Systems, Value Analysis Program, Managed Print Services and Paper Shredding Program. 

Purchasing 

The purchasing team is responsible for ensuring that all requisitions for supplies, equipment, and services are issued to vendors and fulfilled in a timely manner.  The Purchasing team is aligned by department to ensure each department has a single point of contact for day-to-day procurement activities. 

Capital Equipment purchasing is focused on the procurement and contracting for large capital purchases.  Purchasing Agents ensure equipment purchased complies with organizational equipment standards and specifications for interoperability with systems already in use. 

Pamala Branscum, Strategic Sourcing Manager (Purchasing)

pbranscu@wakehealth.edu  (336) 716-4036  

Resource Management Information Systems, Data and Analytics 

The Data and Analytics team is responsible for the protection and integrity of all data in the PeopleSoft Materials Management Information System.  This team also supports internal decision making by providing analytical support for data-driven decision making. 

Tracy Stevenson, Supply Chain Process Program Manager

tlsteven@wakehealth.edu  (336) 716-3360  

Contract Administration 

Contracting is response for ensuring that long-term and competitive agreements for supplies, services, and equipment are reached between the Medical Center and vendors.  Requests for Proposal (RFP’s) and Request for Quote (RFQ’s) are routinely conducted by contracting team to solicit competitive pricing and service from vendors.  Agreements for new products and services are coordinated between Contracting, Value Analysis, and appropriate end-users.   

Beth Yates, Strategic SourcingManager (Contract Administration)    

beyates@wakehealth.edu  (336) 716-6117 

Value Analysis Program 

The Value Analysis team reviews all new commodity and clinician preference products prior to introduction to the Medical Center. Using evidence-based data, professional experience and an understanding of the cost/quality continuum, these RNs facilitate the product review through Value Analysis Committees. The team also coordinates all product trials/evaluations. 

Sonja Glass, sglass@wakehealth.edu  (336) 716-6823 

Barbara Burcham,bburcham@wakehealth.edu  (336) 716-4605

Product Recalls 

Chiquita Weavil, cweavil@wakehealth.edu  (336) 716-3359 

Managed Print Services and Paper Shredding Program

Jon Ellen Brown, jobrown@wakehealth.edu  (336) 716-5167

 

 

Quick Reference

Resource Mangement Supply Chain Support
Value Analysis

336-716-4865

Strategic Sourcing

336-716-2427

Operations

336-716-4514

Ways to Give
Last Updated: 08-26-2016
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Disclaimer: The information on this website is for general informational purposes only and SHOULD NOT be relied upon as a substitute for sound professional medical advice, evaluation or care from your physician or other qualified health care provider.