- Adhere to BPS Supply Chain Directives and best practice to conduct formal tendering processes while following Hospital Procurement Policy.
- Responsible for the timely review, cost efficient processing and follow-up of purchasing functions for the procurement of healthcare supplies, goods, services and equipment required by QCH and its partners in a centralized purchasing environment.
- Assist or lead capital procurement planning, sourcing and acquisition.
- Prepares and evaluates tender documents, bids and cost analysis reviews and conducts contract post-award dealings with vendors.
- Co-ordinate supply and/or service contracts and evaluate performance against objectives.
- Liaise with customers, identify need, evaluate, select and commit products to appropriate sourcing channel.
- Co-ordinate activities with Group Purchasing Organizations to leverage the power of coordinated sourcing contract compliance, analyze multiple vendor awards, and procurement.
- Provide detailed and complex analysis of products and services utilizing database tools and information to project financials for stake holders and the partner organizations.
- Manages trials and evaluations of supplies and equipment.
- Monitors contract performance, outstanding orders, returns, recalls, safety alerts, receiving and invoicing problems related to purchasing.
- Maintains a close working relationship with stakeholders and vendors relating to substitutions, equivalents, product complaints, quality assurance issues, recalls and vendor issues.
- Departmental representative and resource on various committees.
- Support the GHX database and tool set for supply chain activities.
- Responsible for delivery of projects aiding the department delivering its objectives.
- Demonstrates QCH values:collaboration, accountability, innovation and respect. REQUIREMENTS:
- Requires a certified Professional Purchaser Designation from SCMA / PMAC and/or a combination of post- secondary education with a concentration in business, and a minimum of 3-5 years experience in a hospital purchasing environment with a strong emphasis in medical procurement activity.
- Proficient with Microsoft Excel, Access, PowerPoint, Word. Meditech, GHX EDI and web based applications.
- Knowledge of contract law as it relates to contract creation, public tendering process, and bid analysis.
- Ability to import data sources into different tools for analysis.
- Strong ethical and customer service focused skills.
- Proven organizational skills.
- Strong interpersonal and leadership skills, ability to effectively communicate and negotiate in both oral and written form.
- Ability to work in a cooperative team environment with a strong emphasis on networking; to work independently; to manage multiple priorities and tight deadlines with minimal supervision.
- Knowledgeable of accounting practices.
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