Reporting to the Director, Strategic Sourcing and Logistics, the Purchasing Manager, Materials Management provides leadership to the Medical/Surgical Buyer team in the procurement of medical and surgical inventory, managing product shortages and backorders, and coordinating clinical RFP opportunities in collaboration with our Group Purchasing Organizations. Manage Medical/Surgical Buyer team; provide guidance on processes and activities regarding procurement of medical and surgical items. Collaborate with Group Purchasing Organizations (i.e. Mohawk Medbuy, HealthPro, etc.) to lead CHEO clinical evaluation teams, in the selection of medical/surgical consumables. Manage medical/surgical product shortages and backorders, collaborate with clinical teams to identify substitute products and coordinate with suppliers to arrange for appropriate inventory. Monitor the Safety Reporting System (SRS) incidents for trends related to problematic (defective or recalled) medical/surgical products. Liaise with CHEO stakeholders and vendor community to mitigate risk to patient/staff safety. Support the introduction of new products to CHEO by triaging requests, arranging contracts/quotes and preparing submissions to the Product Evaluation and Standardization Committee for review and approval. Coordinate with Contract Administrator, Inventory Control Supervisor, and others to ensure all changes to inventory items are clearly identified, planned, coordinated, and documented accordingly. Prepare Letter of Commitment (LOC) documents for execution by Director, Strategic Sourcing and Logistics. Negotiate contracts for all types of goods and services. Manage contract amendment process in accordance with Policy and the Ontario Broader Public Sector (BPS) Procurement Directive. Manage non-competitive procurement processes in accordance with Policy and the BPS Procurement Directive. Prepare final contract documents and coordinate issuance of contracts and addenda. Promote competition amongst suppliers for material, equipment, and services. Manage vendor debriefing process, as required. Provide bid analyses and recommendations as required. Conduct negotiations to obtain fair and reasonable pricing, monitor supplier performance, to acquire best value for acquisitions made for equipment, material and services requirements. Assist with administering transactions for major supply agreements that include monitoring compliance of terms and conditions. Review material specifications with customer groups through meetings and ongoing communication with suppliers to acquire the best value (cost, quality, delivery, warranty) for material and services. Provide reports on cost savings and other KPIs as determined by the Director, Strategic Sourcing & Logistics Enter data into the purchasing system and maintain accurate records.
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Job Type
Full-time
Career Level
Manager
Number of Employees
501-1,000 employees