Buyer responsible for order placement, requisition review, purchase order issuance, cost analysis, and vendor service monitoring in a medical/surgical supply setting.
Responsibilities
Review requisitions and award purchase orders according to policies
Obtain quotes and prepare cost analysis
Monitor backorder and open purchase order reports to ensure smooth transition from order placement to order arrival and PO completion
Monitor services provided by vendors to ensure supplies are available for patient care
Provides services in coordination with ordering departments and other resources to ensure correct order placement. Reviews requisitions and awards purchase orders according to policies.
Responsibilities
Reviews requisitions and awards purchase orders according to policies
Obtains quotes and prepares cost analysis
Monitors Backorder and Open Purchase Order Reports
Monitors services provided by vendors to ensure supplies are available for patient care
Lead strategic sourcing and category management for Faith Technologies, overseeing procurement strategy, supplier relationships, and cost savings initiatives.
Responsibilities
Develop and implement strategic procurement strategies
Manage RFP and bid processes
Negotiate corporate programs with suppliers
Assess supplier risk and recommend mitigation plans
Maintain supplier relationships and performance reviews
Support in leading client relationships at senior levels, including Cabinet Office and other government stakeholders
Deliver communications consulting and production of products to a high-quality standard within the estimated fees agreed with clients
Write and edit copy for a range of communications products and channels in a variety of writing styles to meet strategic objectives
Peer review, edit and proofread content to ensure pensions technical and grammatical accuracy
Oversee the delivery of multi-channel communications projects/campaigns, ensuring alignment with client objectives, regulatory requirements, and internal standards
Execute xPL procurement activities to secure delivery of specified products and/or services from suppliers and negotiate prices and terms favorable to specific project demands.
Secure new and update existing supplier prequalifications, including financial statement analysis and reference verification to make bid or contract recommendations.
Establish and oversee xPL Procurement Schedule and attend project meetings to secure commitments to schedule by project team through to completion.
Engage with preconstruction and xPL Offsite Manufacturing team to manage bid process, establish project bidding procedures, prepare documentation, prequalification, and approval of bid lists.
Support project and client Underrepresented Business Enterprises (UBE) strategy to meet requirements.
BuyerNewFirstHealth of the Carolinas, Inc. · Rockingham, US
xPL Procurement AgentTurner Construction · Huntsville, US+8 more