Reviewing, interpreting, and auditing acquisition documentation, specifications, technical manuals, vendor supply data, vendor purchase orders, shipboard feedback, and other available technical information.
February 24, 2021
Manages PO/ Order Tickets acknowledging / acceptance process and ensure this is done within agreed upon timelines.
February 13, 2021
Assist in the hosting and facilitating of training sessions, meetings, and other user conferences to discuss, train, and resolve issues as they arise related to PeopleSoft and other supported software within SCM.
February 04, 2021
Prepares and/or reviews related reports & documents regarding hospital Supply Chain including financial analyses of existing purchasing practices, decision support, and contract execution.
January 23, 2021
Works with other hospitals and organizations to develop benchmark data and other information as needed.
January 10, 2021
Support Supply Chain business analysts in the development of modernized reporting and effective analysis, creating compelling narratives and storytelling through data.
January 09, 2021
Develop solutions to leverage Oracle R12 and Cloud applications functionality for the Supply Chain areas with a special focus on iProcurement and Business Objects.
December 24, 2020
Providence does not discriminate on the basis of race, color, gender, disability, veteran, military status, religion, age, creed, national origin, sexual identity or expression, sexual orientation, marital status, genetic information, or any other basis prohibited by local, state, or federal law.
December 18, 2020
Understand and modify the Application Configuration as required (includes system setups, flex-fields, workflow builder, custom library, profile options, etc.
December 02, 2020
Participate in proactive team efforts and leadership to achieve departmental, company and individual goals and objectives.
September 18, 2020