The Purchasing Supervisor provides leadership to the Purchasing Agents through direct supervision and oversight of all purchasing activities to include fiduciary responsibility to all organizational departments to assure that the highest quality products are purchased at the lowest possible cost. The incumbent in this position is responsible for assuring the purchase and accounting of materials and equipment in support of Billings Clinic’s mission, vision and values; the Supply Chain Operations’ financial, operational and service goals; and patients’ needs. The Purchasing Supervisor, in conjunction with the Director, optimizes and automates supply chain efficiency and processes to reduce the ongoing cost of business, improve communication, operational control and increase reliability.
Essential Job Functions
•Supports and models behaviors consistent with the
mission and philosophy of Billings Clinic. Responsible for the promotion of,
and adherence to, the elements of Billings Clinic’s Code of Business Conduct
and corporate compliance program as it relates to Supply Chain Operations
services.
•Responsible for supervising the day-to-day activities of
the Purchasing Agents. Establishes priorities and assigns workloads.
Responsible for purchasing personnel management including recognition,
counseling, disciplinary corrective actions, interviewing,
orientation/training, and performance appraisals in conjunction with the DSCO.
Conducts meetings, orientation/training sessions at least monthly to ensure
purchasing related operational efficiency/effectiveness. Maintains purchasing
agent employee records in accordance with Human Resources and Supply Chain
Operations standards. (Leadership, Day to Day Operations, Day to Day
Operations), (Leadership, Day to Day Operations, Participates in HR Process)
•Under the direction of the DSCO, assists the Supply
Chain Operations Value Analysis Team members and the Procurement Analyst with
review of all agreements. Identifies savings opportunities, benchmarks pricing,
reviews contract specifications and recommends changes. Assists with
development of bid specifications, obtains, and reviews bid documents and
compares the vendor bid versus the Group Purchasing Organization (GPO) baseline
agreement. Audits all vendor contracts and reconciles pricing, discounts, and
rebates. (Resource Management, Supply Chain, Contract Review &
Negotiations)
•Acts as a liaison with other departmental staff
concerning purchasing and supply issues. Ensures integrity of capital
purchasing and adherence to policy compliance. Provides advice concerning logistical
support and product flow. Participates in Billings Clinic committees as
appropriate (i.e., Product Standards Committee, Capital Review Committee).
(Resource Management, Supply Chain, Staff Liaison)
•Orchestrates in-house product availability as needed to
ensure no bedside outages of medical supplies. Plays a key role in ongoing
review of appropriateness of unit PAR levels. Identifies cost saving
opportunities and communicates these to the DSCO. (Resource Management, Supply
Chain, Just In Time Inventory)
•Participates in the development and oversight of the
department’s operating budget. Identifies budget variances and effectively
communicates these to the DSCO. (Resource Management, Department Planning,
Participates in Dept. Operating Budget)
•Develops, recommends and implements purchasing policies
and procedures with the approval of the DSCO. Optimizes and automates
purchasing efficiency and processes to reduce the ongoing cost of business,
improve communication, internal control and increase reliability.
(Quality/Regulatory, Policies & Procedures, Responsible for Policy
Development)
•Responsible for maintaining master files,
troubleshooting problem scenarios. Coordinates with SCO Value Analysis Data
Coordinator in the design, update, scheduling of upgrades and problem
resolution of information systems utilized by Supply Chain Operations
Department. (Resource Management, Supply Chain, Information Systems)
•Maintains all records of purchasing and disposal for all
equipment, according to recognized accounting principles and/or required by
state or federal law, rules, and regulations. (Resource Management, Supply
Chain, Equipment Records)
•Effectively communicates to the DSCO instances in which
a manufacturer fails to meet quality standards and agreed upon delivery
expectations. (Resource management, Vendors, Communication)
•Monitors purchasing and distribution activities and
demonstrates support for continuous quality improvement principles and
techniques to assess and improve processes, systems, and departmental/personnel
performance.
•Identifies needs and sets goals for personal growth and
development; meets all mandatory Billings Clinic/departmental requirements.
•Maintains competency in all organizational, departmental
and outside agency environmental, employee or patient safety standards relevant
to job performance.
•Performs other duties as assigned or needed to meet the
needs of the department/organization including providing back up to the
positions of Purchasing Agent.
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