Job Description
North Kansas City Hospital
Internal Number: 24445-19295
SUMMARY: SUMMARY: Under the direction of the Vice President of Supply Chain Services, the Purchasing Supervisor leads a team of professional buyers to achieve organizational goals to ensure cost-effective procurement transactions at exceptional service levels. EXPERIENCE: The Supervisor is responsible for all the organization’s tactical purchasing operations including, but not limited to: End-to-end physical procurement process for direct & indirect supplies & related services. Requisitioning & purchase orders, order acknowledgment & confirmations, freight costs and troubleshooting, supplier management, credentialing system, expediting orders, troubleshooting supply related issues, recalls, returns & backorders, procurement policies & processes, surplus stock & equipment disposition. SPECIAL SKILLS: Expert level System knowledge including ERP, Symplr, API, Vizient, Captis, POC for internal clinical & business client purchasing needs. Analysis & reporting to management, as needed. OTHER: The Supervisor is responsible for hiring, training, coaching and workload balancing for procurement staff to work as a team alongside the Strategic Sourcing and VAC groups to deliver supplies and services at a high proficiency level within expectations and with as few interruptions as possible. The Supervisor and group of Buyers serve as working experts of the Infor ERP system. LICENSE/CERT: Preferred: CMRP (Certified Materials and Resource Professional), CPM (Certified Purchasing Management) EDUCATION: Required: Bachelors – Business Related Field
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