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Job SummaryWorks alongside the rest of the Pharmacy Procurement Team to maintain vendor relationships and serves as the primary resource for item maintenance and cost/pricing discrepancies.Job DutiesMaintains the relationship between pharmacy and our pharmacy wholesaler with regards to contracting and price evaluation and verification.  Responsible for creation of new Pharmacy Vendor Accounts which includes coordinating setup of WAC, 340B and GPO accounts as appropriate with both the external Vendor and applicable internal teams.Responsible for all aspects of new Vendor build within the Accounts Payable system including completion of any Vendor application forms, obtaining a recent W9 from the Vendor, obtaining a completed I