Part Procurement Specialist
Part Procurement Specialist
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Salary Not Disclosed
1 Vacancy
Job Description
Overview
Inspired by faith. Driven by innovation. Powered by humankindness. CommonSpirit Health is building a healthier future for all through its integrated health services. As one of the nations largest nonprofit Catholic healthcare organizations CommonSpirit Health delivers more than 20 million patient encounters annually through more than 2300 clinics care sites and 137 hospital-based locations in addition to its home-based services and virtual care offerings. CommonSpirit has more than 157000 employees 45000 nurses and 25000 physicians and advanced practice providers across 24 states and contributes more than $4.2 billion annually in charity care community benefits and unreimbursed government programs. Together with our patients physicians partners and communities we are creating a more just equitable and innovative healthcare delivery system.
Responsibilities
JOB SUMMARY / PURPOSE
The Procurement Specialist acts as a purchasing agent for the Common Spirit Health System having authority to commit system funds by contract procures a wide variety of supplies and equipment for multiple acute and non-acute care facilities using accepted procurement procedures in obtaining best price and quality goods. The Procurement Specialist function entails receiving automated purchase requests from departments for processing and ordering of supplies. Other related responsibilities include resolution of pricing and shipping discrepancy expediting of orders identifying substitutions and alternate sourcing for backordered products and customer service
Essential Key Job Responsibilities
- Checks purchase requisitions for proper authorization and completeness prior to the acquisition of any requested supplies and equipment.
- Initiates and maintains purchase orders utilizing Supply Chain software system.
- Works closely with requesting departments providing information and assistance in purchasing related matters.
- Continually seeks to understand and support customer needs concerns and priorities. Meets or exceed customer expectations and requirements.
- Identifies available sources of supply including alternate products in the event of back orders.
- Perform procurement functions with accuracy and competence.
- Checks order status or confirmation before close of business each day to assure timely delivery and performance standards are met.
- Manage the GHX backorder notifications ensuring all order exceptions are addressed
- Contacts departments via approved process in the event of a critical product on back order.
- Returns all calls and emails within one business day.
- Follows department guidelines and notifies the facility Supply Chain of any variances to the guidelines that may be critical in handling/expediting and processing purchasing orders.
- Identifies suitable purchasing arrangements for products including contracts blanket orders Standing orders and vendor stocking arrangements.
- Completes maintenance of Blanket and Standing orders to ensure adherence and appropriate renewal action.
- Arranges for the procurement of supplies on a pooled basis rather than department by department.
- Obtains emergency and rush ordered supplies in coordination with the end user departments as required.
- Expedites and follow-ups on orders placed on a regular scheduled basis.
- Communicates to departments; price terms back orders problems and shipping as arrangements are made in their behalf.
- Process returns and ensures vendor credits are applied timely and accurately.
- Additional duties as needed.
- Works cooperatively & collaboratively with others toward the accomplishment of shared goals.
Qualifications
Required Education and Experience:
- High School Diploma with three (3) years Supply Chain experience or Associates degree with one (1) years procurement experience.
Demonstrated baseline knowledge of Supply Chainoperations. Lawson experience is preferred;
experiencewith a Supply Chain software (Ex:GHX) is required.
Proficiency in the use of Word is required; Excel is
preferred.
Proven customer service techniques and
practices including the ability to communicate in a
professional and articulate manner with internal and external partners at all levels both verbally and written.
Demonstrated ability to remain calm and courteous while
handling problems ability to follow established procedures
and apply problem solving skills. Requires ability to
physically work from one of the National offices as
required by management.
Required Experience:
Unclear Seniority
Employment Type
Unclear
