SSRM Procurement Specialist I

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.

• High School Diploma with three (3) years Supply Chain experience or Associate's degree with one (1) years procurement experience.

• Demonstrated baseline knowledge of Supply Chain operations. Lawson experience is preferred; experience with 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.