Jobs · Purchasing · Pennsylvania

Procurement Specialist- WellSpan Health- Day

WellSpan Health · York, PA · 1 mo ago
PurchasingFull-time

About the role

Performs a variety of duties to purchase material, equipment, services, merchandise and/or supplies according to system policy and procedures. Collects and prepares data and financial reports, analyzes financials and creates reports as necessary.

Responsibilities

  • Purchases materials, equipment, services and supplies from vendors.
  • Obtains quotations, researches and benchmarks competitive pricing as needed.
  • Prepares purchase orders and expedites deliveries and shipments.
  • Follows up with vendors to ensure they meet required delivery dates.
  • Studies market trends, interviews vendors and recommends sources of supply.
  • Researches and presents products according to quality, price, standards, and availability with Group Purchasing Organization contracts.
  • Contacts vendors and system personnel to ensure actions are completed.
  • Processes change orders, notifying vendors of material and quantity requirement revisions; contacts vendors on rates adjustments and incorrect materials.
  • Processes returns if appropriate.
  • Reviews aging purchase orders, obtains proof of delivery documents for receiving personnel.
  • Disputes invoice discrepancies, maintains communication with vendors regarding payment status and follows through to ensure that the dispute is resolved.
  • Prepares documents to process requests for equipment repairs, adjustments for damages, and incorrect shipments.
  • Prepares, analyzes, and maintains invoice, contract and financial data on an ongoing basis.
  • Provides reports and analysis to the Manager and members of the team.
  • Coordinates with team, vendors and other external resources regarding budgeting, invoice and purchasing issues.
  • Makes recommendations to create/update/improve fiscal services.
  • Receives and checks invoices from Accounts Payable and vendors.
  • Processes invoices through the approval process and communicates status to Accounts Payable.

Qualifications

  • High School Diploma or GED required
  • Associates Degree preferred
  • 2 years relevant experience required
  • Highly proficient in Office Productivity Tools including MS Office Suite, particularly Excel
  • Intermediate knowledge of Oracle software or willingness to attend further training

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