Roles & Responsibilities:

·         Provides ERP data readiness and conversion support of item master, contract prices, vendor master, purchase orders, contracts and inventory

·         Management in support of Workday implementation.

·         Evaluates purchasing options and gathers information to support decision making.

·         Places and follows up on orders for materials, equipment, merchandise, and supplies.

·         Investigates and resolves disputes or questions related to price, delivery or specification.

·         Reviews match exceptions in conjunction with Accounts Payable.

·         Prepares written documentation as required by the profession and the department; maintains, distributes, analyzes and projects information for

·         Required records, reports, and statistics as directed.

·         Performs other related duties as assigned or requested.



Basic Qualifications:

·         Bachelor's degree in Business, Supply Chain, Procurement, Finance or a related field

·         Associate's degree in Business, Supply Chain, Procurement, Finance or a related field and the equivalent of two (2) years of full-time purchasing or data processing/analysis experience in healthcare, business or the corporate environment; or

·         High School Diploma or High School Equivalency Diploma and the equivalent of four (4) years of full-time purchasing or data processing/analysis experience in healthcare, business or corporate environment.

·         Hands-on experience in Outlook, Excel, Word, Access