EXPEDITOR

Independence Health System • North Huntingdon Township, PA

11d • Onsite

About The Position

The Expeditor will perform purchase order generation, expediting and purchase order/invoice reconciliation. The Expeditor also identifies/recommends purchasing cost improvements that support the operations of the company and guarantees timely and efficient assistance to the customers served. The Expeditor serves in a critical staff role responsible for coordinating all hospital requisitions and activating/transmitting all subsequent purchase orders in support of the daily buying needs of all hospital campuses and satellite facilities. The Expeditor is charged with producing the most efficient means of executing buying transactions through the use of software systems and recommended ordering techniques.

Requirements

• High School Diploma, GED or higher level of education.
• Experience in procurement, supply chain, customer service or equivalent.
• Strong leadership ability, good organizational skills, independent and critical thinking skills, sound judgment, and knowledge of legal aspects and liability of nursing practice.
• Strong ability to communicate complex and/or controversial topics and concepts to a wide and diverse audience.
• Act 34-PA Criminal Record Check from the PA State Police system

Nice To Haves

• Associate’s or Bachelor’s Degree in business, supply chain, or equivalent preferred.
• 1 - 3 years’ experience in business, supply chain, or equivalent
• Experience in Healthcare setting.

Responsibilities

• Oversees Vendor Selection: Assess vendor capabilities, Evaluate vendor performance, Negotiate delivery
• Consults with department managers and surgeons to determine product, equipment, and service requirements: Compare costs, Evaluate quality and suitability, Determines appropriate vendors, Provides product information to the Contract Managers and Director as requested
• Consults with vendors: Evaluates and investigates order issues that may arise, Reviews proposed contracts, Reviews discounts, pricing, and delivery of products, Resolves invoicing issues and ensures proper credit is received, Directs compliance with purchasing policies, Expedites orders, Coordinates the timely arrival of proper equipment or supplies
• Maintains records: Updates computer files with product, vendor, and pricing information, Ensures continuous maintenance coverage as per warranty and contract expiration, Assists with loaner equipment/supply as needed
• Orders supplies: Maintains adequate par levels of supplies on all department units of stock and non-stock items, Assures supplies are delivered in a timely manner, Receives daily orders from the storeroom and verifies with the storeroom
• Assists the Recall coordinator with the collection and return of manufacturer’s recalled items: Arrange for return and replacement
• Coordinate with Safety Department
• Executes the procurement requisitioning process: Ensures that the appropriate signatures are present authorizing approval of the purchase and verifies that the appropriate account is assigned, Confirms accuracy of product and pricing, Returns completed requisitions to the appropriate departments
• Processes all returns to vendors: Confirms accuracy of the completed return authorization form and includes the RGA number that was supplied by the vendor, Tracks the credit or replacement to assure that they were received
• Expedites the return of defective products or merchandise in need of repair: Ascertains the nature of the problem determines the value, obtains vendor authorization for the return and forwards product and authorization for return to the respective storeroom for shipping, Acquires records and files all vendor contact information
• Monitors the procurement process and procurement issues: Requests quotations from vendors, Obtains product status, pricing, information availability and records pertinent information on the computerized purchase order, Problem solves as needed and assists other Expeditors as required
• Executes routine orders: Processes orders through the on-line or traveling requisition, purchase order, EDI or fax phase, Verifies the accuracy of the ordered product by checking order number, price, unit of measure and quantity
• Facilitates the timely payment of invoices that do not conform to the computerized matching function: Verifies that pricing and quantity are in conformance with the purchase order, Research discrepancies to establish compliance with all purchase order conditions and executes the functions necessary for corrections, Manages specific payable status exception reports
• Provides support to Contract Managers and Director as requested: Sources and researches products and equipment, Assists with Identifying and notifying user departments when product recalls occur, Determines product substitutions in conjunction with Contract Managers and end-users as necessary, Consistently seeks cost improvement opportunities and efficiencies

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED