Hospital Procurement Specialist

Jackson HealthMiami, FL
Onsite

About The Position

Hospital Procurement Specialist is specialized work in the purchase of assigned commodities in a central procurement operation of the county.

Requirements

  • Ability to analyze, organize and prioritize work accurately while meeting multiple deadlines.
  • Ability to communicate effectively in both oral and written form.
  • Ability to handle difficult and stressful situations with critical thinking and professional composure.
  • Ability to understand and follow instructions.
  • Ability to exercise sound and independent judgment.
  • Knowledge and skill in use of job appropriate technology and software applications.
  • Valid license or certification is required as needed, based on the job or specialty.

Responsibilities

  • Assists in the administration of systems contracts, i.e. prime distributors and group purchasing.
  • Prepares Purchase Orders for completed purchase Requests.
  • Communicates with all level of staff for departmental clarification or alternate advice as appropriates.
  • Keeps abreast of new product releases and market pricing trends.
  • Assists department staff in preparing specifications for bids of products and services.
  • Obtains competitive quotations and bids from vendors.
  • Reviews requisitions for authorization and proceeds with appropriate acquisition process: telephone or letter quote or formal bid.
  • Analyzes quotations and bids to determine best value for the Trust.
  • Participates in monitoring vendor performance.
  • Represents the Purchasing Department to various Trust committees as requested.
  • Interviews company representatives regarding products and Services and pricing thereof.
  • Attends periodic meetings both on and off campus related to the purchasing function and community issues.
  • Researches and resolves discrepancies relating to vendor shipments: quantity, quality, adherence to specifications and/or pricing.
  • Provides input to the revision of Purchasing policies and procedures.
  • Maintains vendor file, revising existing and entering new vendors as required.
  • Demonstrates behaviors of service excellence and CARE values (Compassion, Accountability, Respect and Expertise).
  • Performs all other related job duties as assigned.
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