Interacts with hospital end-users and vendors by providing assistance to the end-user in procuring non-routine, non-standard goods and services, furniture & equipment. Identifies the most appropriate vendor for supplies and services using approved vendors whenever possible, following policies, standards and procedures and referencing any existing contracts. Proficient in the use of PeopleSoft to procure supplies and services, and demonstrates a working knowledge of requisitioning and receiving in order to assist customers with system questions. Keeps customer informed of product availability, expected delivery dates and product return to vendor issues. Assists in resolving match exceptions. Provides product information, collects data, and assists with vendor relationships. Responsible for the accurate preparation of documents, maintenance of records, and assistance with RFP's.
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Job Type
Full-time
Education Level
High school or GED
Number of Employees
5,001-10,000 employees