ABOUT NCH
NCH is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospitals, an alliance of 700+ physicians, and medical facilities in dozens of locations throughout Southwest Florida that offer nationally recognized, quality health care.
NCH is transforming into an Advanced Community Healthcare System(TM) and we’re proud to: Provide higher acuity care and Centers of Excellence; Offer Graduate Medical Education and fellowships; Have endowed chairs; Conduct research and participate in national clinical trials; and partner with other health market leaders, like Hospital for Special Surgery, Encompass, and ProScan.
Join our mission to help everyone live a longer, happier, healthier life. We are committed to care and believe there's always more at NCH - for you and every person we serve together. Visit nchjobs.org to learn more.
JOB SUMMARY
The Procurement Specialist is responsible for the timely and cost-effective analysis of material, supply, equipment, and services as requested by the clinical and non-clinical departments required for patient care. These job duties are to be in accordance with and in support of the mission, vision, and values of NCH and the Supply Chain department.
ESSENTIAL DUTIES AND RESPONSIBILITIES
– Other duties may be assigned.
· Proactively enable a smooth and uninterrupted flow of stock and non-stock supplies. Manage back orders and other interruptions of service and supplies. Maintain accurate audit trails and detailed records of transactions.
· Initiate and participate in the implementation of cost savings programs. Ensure product standardization on all commonly used items.
· Provide a resource for standardization of products and requests for new products by obtaining comparative detailed quotes and creating spreadsheets for analysis.
· Demonstrate strong analytical skills of both written and numerical data. Demonstrate sound decision-making skills by analyzing competitive quotes for capital equipment requisitions including Resource Allocation Committee (RAC) purchases.
· Work closely with Value Analysis representative on product acquisition.
· Partner with accounts payable staff to monitor and resolve invoice discrepancies.
· Provide courteous and timely phone and email coverage. Expedite solutions involving critical equipment, repairs, and service, of damaged items and equipment by monitoring order status.
· Demonstrate strong negotiating skills by obtaining the best vendor, service, and pricing and terms for all products and equipment.
· Collaborate with Contract Team on appropriate updates to vendor and item file information, including vendor price change notices.
· Proactively monitor and challenge all GPO and other contracted items as well as all non-contracted items to take maximum advantage of rebates, tier levels, and incentives.
· Maintain confidentiality with respect to NCH pricing.
· Responsible for driving and delivering competitive advantages and cost savings/avoidance for NCH Healthcare Systems.
· Preparation and issuance of purchase orders and revisions. Analyze order acknowledgements and resolve discrepancies.
EDUCATION, EXPERIENCE AND QUALIFICATIONS
· Minimum of Associates Degree with 1 year of procurement experience OR High School/GED with 4 years of procurement experience required.
· Strong written communication skills, exhibiting clarity and resolution.
· Consistent and persistent follow-through with respect to information gathering and issue resolution.
· Exhibit excellent interpersonal communication and customer service skills.
· Ability to handle multiple tasks effectively and efficiently.
· Strong ability to effectively and promptly problem solves.
· Intermediate computer knowledge: Microsoft Word, Excel, Outlook, and Windows
