Sourcing Specialist

Select Medical Corporate Headquarters

4714 Gettysburg Road

Sourcing Specialist

Full-time / Hybrid

Diverse Benefit Package PTO & EID Leave 401K company match & more

• Build strong partnerships across the enterprise to align on goals address supply chain challenges and implement effective solutions through proactive collaboration.
• Review and analyze purchase requisitions expedite conversion to purchase orders issue orders to suppliers and support change order execution.
• Manage enterprise formulary catalogs within the S2P platform or Excel including punch-out and static catalogs for inpatient and outpatient operations.
• Support Procurement leadership by analyzing documenting and improving procurement data practices policies and procedures to drive efficient cost-effective clinical and non-clinical operations.
• Identify cost-saving opportunities through data analysis product standardization supplier consolidation contract compliance formulary optimization and invoice accuracy reviews.
• Support clinical evaluation of new products and services and update punch-out or static catalogs as needed.
• Ensure compliance with contract purchasing approved formularies and workflow approvals through contract rate validation and service cost comparisons.
• Generate and analyze reports on trends usage and costs; evaluate product quality and suitability; and support stakeholders in developing and understanding KPIs and performance metrics.
• Collaborate with suppliers to stay current on market trends resolve purchase order issues review account statements and reconcile invoices.
• Partner with stakeholders to define purchasing needs and specifications obtain competitive quotes for small-dollar purchases and maintain sourcing (RFx) documentation and records.
• Support formulary inquiries and troubleshoot basic system and technology issues in collaboration with helpdesk resources.
• Support supplier enablement for catalog and non-catalog purchasing electronic PO and invoice processing EDI transactions and supplier onboarding including training on platform functionality and self-service tools.
• Review supplier agreements contracts and proposals in support of requisitions purchase orders and invoice processing within the S2P (Marketplace) platform.

• Bachelors degree in Supply Chain Business Finance or a related field preferred.
• Minimum ofthree years of procurement or related healthcare procurement experience required.
• Proficient in Microsoft Office and familiar with ERP procurement systems such as Oracle SAP Ariba or Coupa.