❑ Coordinator for Med/Surg distribution, Mother/Baby, Labor, Delivery, Pain Centers Anesthesia, Sterile Processing, Nursing and Cardinal distribution portfolio ❑ Acts as first point Supply Chain contact for customers regarding service agreements ❑ Vets prospective vendors, prepares and disseminates information regarding contract status, compliance, modifications deviations and negotiations ❑ Tracks contractual due dates, cancellations rights, and participates in contract dispute resolutions and related processes ❑ Assists with contract/service agreement implementation, monitoring and reporting, to increase GPO (Group Purchasing Organization) contract penetration ❑ Reviews and process the CPA (Continuous Pricing Accuracy) report for price discrepancies between the vendor's invoices and the BHCS Purchase Order's (PO) ❑ Partners with internal business areas to perform research and institute best practices to ensure the service agreements and contracts are at the best total cost ❑ Serves as a resource to VAT (Value Analysis Team) regarding product recalls and product substitution needs ❑ Coordinates with SC Informatics to develop and maintain reports that will provide service line detail for the customers including product data usage
Contracts, Audit, Liaison, Best Practices, Buying/procurement, Cpa, Increase, Invoices, Pricing, Purchasing, Sterile, Sterile Processing, Strategic Sourcing, Supply Chain, Supply Chain Management, Value Analysis, Vat, Access, Corrective Action, Marketing, Mentor, Proposal Preparation, Rfp, Technical Support, Basis, Database, Inventory, Loans, Municipal, Property Tax, Sales, Sales Agent, Scheduling, Business Management
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