Purchasing

MATERIEL MANAGEMENT DEPARTMENT

MANAGER: Mr. Norm BĂ©langer, B.Eng.

LOCATION: Lower Level

TELEPHONE:

705-337-4012 (Manager)
705-337-4014 (Purchasing Agent)
705-337-4045 Ext. 2205 (Stores)

E-MAIL:

nbelanger@senhosp.ca (Manager)
lmclaughlin@senhosp.ca (Purchasing Agent)

MISSION STATEMENT

To support the hospital's mission statement and to assist the services providing health care. The department shall centralize the preparation, distribution and control of all reusable supplies and patient/client care equipment used in the hospital. By centralizing, it is possible to provide faster and more efficient service, and to have the right item, at the right place, at the right time, in the right condition.

 

French

 

C. difficile Rates:
March 0.00 per 1529 patient days

 

MRSA:
April to June 0.00

 

VRE:
April to June 0.00