Supply Chain Contract Analyst
Maintains a professional image and exhibits excellent customer relations to patients, visitors, physicians, and co-workers in accordance with our Service Excellence Standards and Core Values.
Collect and organize data to analyze procurement activity in order to determine methods of improving service and lowering cost. Conduct analysis of commodity volumes, buying habits, and vendor performance; use procurement software system to generate reports for analysis. Determine non-labor impact of supply utilization on medical community. Identify and determine on a hospital-wide basis, best methods for integrating new sources of supply, new products, and actual product selection. Compile and compare reports, graphs, and charts of data developed; present information to Director of Procurement Services. Recommend vendor and product selection. Participate in special commodity teams, as needed for specific one-time purchases or large commodity purchases. Establish standards programs for products and services used on a hospital-wide basis whenever possible. Evaluate supplier performance through review of reports and customer feedback; resolves issues and implements solutions to address negative supplier performance. Communicate with suppliers on performance and service issues; resolve problems with vendors that affect service levels provided to the hospital. Establish measurement tools to benchmark contract and vendor performance. Requires the ability to work under/handle stressful situations. Must be a quick thinker and able to displays positive emotional behavior, as well as apply positive social skills with co-workers, vendors, customers, and patients.
Work Schedule: 80hours bi-weekly
Three to five years of purchasing/procurement or related experience.
Completion of a Bachelor’s degree in Business Administration, Marketing, Accounting, or other business related fields.
Florence, SC, United States