Under general supervision and in accordance with established policies and procedures, the eProcurement Specialist develops, maintains, and supports the Item and/or Supplier Masters for the Tampa General Hospital ERP system. This role partners with end users, Materials Management, and Accounts Payable staff to create and maintain items and/or vendors to ensure accurate procurement workflows. Will need to utilize Query/Reporting functionality to maintain data integrity and Excel is utilized regularly. Oversight of third-party software applications will be utilized as needed. Duties are performed in alignment with the mission, vision, and values of Tampa General Hospital.
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Job Type
Full-time
Career Level
Mid Level