Primary Job Functions:
Manage center costs related to the following:
- Purchasing
- Dietary
- Facility contract management and negotiations
- Supply management
- Staffing costs, i.e. overtime, temporary services, turnover, etc.
Works with Partner vendors to:
- Ensure services and products are cost effective
- Ensure services and products meets standards for safety and quality
- ensure contracted services are delivered
- Ensures compliance with all contract obligations
- Establishes and maintains effective communications and business relationships
Responds to requests and works closely with related departments regarding the operations of the center:
- Human Resources
- Finance and Accounting
- Environment of Care
- Performance Improvement
- Management & Information Systems
Determine if inventory quantities are sufficient for patient needs and business needs
- Keep immediate supervisor informed of issues, activities, and problems
- Maintain organized records to support items paid and items ordered
- Receive Special Purchase Requests for processing making sure they are complete, include vendor information, item description, quantities, pricing, and approvals
- Compare prices, specifications, and delivery dates to determine best prices from vendors
- Contact vendors to schedule or expedite deliveries in order to resolve shortages, missed or late deliveries and other issues
- Perform buying duties
- Check all deliveries/packages against purchase order to ensure correct items delivered
- May deliver supplies/inventory to appropriate department(s)
Process-focused and decisive to ensure:
- Effective execution of all department strategies/initiatives in order to help meet company and client needs with a high standard of excellence, urgency and predictability.