sanakp.blogg.se - Sap central procurement

Handle all product/service/equipment requests for information locating source and contract/pricing information.

Follow up on open and overdue orders on a weekly basis keeping open order status report current.

Sources and arranges substitute/alternative product as needed.

Make all arrangements with suppliers for timely, competitively priced product based on contracts or GPO participation.

Review order confirmations assuring accurate GPO/Contract pricing.

Process requisitions upon request ensuring user needs are met via EDI, fax, telephone or in person with suppliers.

Source new or alternative products as needs arise, utilizing primary vendors or GPO contracts as appropriate.

Negotiate, expedite and process purchase requisitions at best price and within a timely manner.

Research, analyze and summarize key marketplace data in order to participate in or facilitate meetings.

Retrieve product and pricing information through GPO resources and tools, review vendor bids and retrieve/analyze benchmarking information to assure best pricing to the organization.Review contract information thoroughly to determine appropriate tiering levels within the GPO contract based on utilization or spend.Will be responsible for key supply portfolio management with the organizations GPO.

This position will assist with procurement and standardization of supplies and services, providing supply chain support and problem resolution for invoice discrepancies in a timely manner. Position Summary: The Supply Chain Procurement Specialist is responsible for ensuring Central Maine Healthcare’s procurement of supplies, equipment and services that meet the needs of patients, clinicians and staff in an effective and cost competitive manner.