Senior Procurement Specialist
6 days ago
We are seeking a highly skilled Senior Procurement Specialist to join our team at Christus Health. As a key member of our procurement team, you will be responsible for providing strategic support to ensure timely and efficient delivery of supplies and equipment.
Job SummaryThe Senior Procurement Specialist will provide leadership and guidance to the procurement team, ensuring that all purchasing activities are conducted in accordance with company policies and procedures. This includes researching and resolving problematic purchase orders, obtaining substitute product details when applicable, and maintaining daily reports.
Responsibilities- Meet expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.
- Responsible for the creation and communication of end of day productivity reporting to Managers.
- Process special type POs according to CHRISTUS policies and standardization processes.
- Takes corrective steps where requisitions are created improperly, or order failed to transmit to vendor as expected.
- Management of STAT related requests, manually processing to ensure delivered overnight as requested, follow-up on STAT orders to obtain tracking information and communicate any delays to facility/requester prior to expected delivery.
- Manage extended delivery delays by second sourcing, engage with vendor representative for substitute, obtain facility approval before processing substitute. Escalate unresolved issues to Clinical if subs or second sourcing options are unavailable or unacceptable. Utilization of HealthTrust as a resource to ensure substitute options are under contract.
- Prevent aging unconfirmed orders; follow-up on orders with no reference number noted within purchase order; work strategically between emailed confirmations and GHX to ensure orders are processed and confirmed. Contact vendors direct to confirm non-EDI orders were received within 48 hours. Escalate unresponsive vendors to Specialist/Manager/System Director – must utilize email/phone/rep contacts effectively.
- Monitoring of regional email boxes, responding/resolving requests from vendors/facilities, responding in a timely manner; ensuring SLAs are met.
- Manages the return on of products, mitigating freight cost and expense.
- Timely management of sub related emails/actions, preventing receiving/invoice discrepancies; documenting all actions as a line comment to include proper notations for MM for subbed items.
- Responsible for the daily review and resolution of GHX exceptions, , to include unit of measure, part number, and rejections, timely modification of PO to ensure accurate receiving and invoice matching
- Utilize Master Data Management (MDM) ticket process to communicate data integrity updates to avoid recurring order/item rejections which delay delivery or interrupt invoice matching.
- Product research for discontinued items utilizing the tools and systems in place per the department guideline.
- Assist in the review and resolution of Weekly Expedite report related issues.
- Manage/respond to vendor reports to facilitate closure of purchase lines as communicated.
- Assists in Annual Human Tissue Certification Process, ensuring documents are on file in accordance with Joint Commission requirements
- Assists in training of new Associates following Training Tracker, ensuring new Associates have the tools needed to be successful.
- Assists in process improvement activities, participating in all team calls, bringing up suggestions to assist in resolution of Procurement related opportunities.
- High School diploma or equivalent preferred
- 4 years of experience in related field required
- Minimum 1 – 2 years of purchasing experience preferred
- Good organizational skills and experience in collaborating with teams toward measured outcomes.
The estimated salary for this role is $85,000 - $110,000 per year, depending on experience and qualifications.
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