The Purchasing Supervisor oversees procurement and distribution of the organization’s equipment, supplies, and services. Working closely with management, the supervisor develops best practices that support safety, quality, compliance, cost reduction, and on-time, in-full delivery to internal and external customers. The role calls for initiative, the ability to work independently and collaboratively with urgency, and a solution-focused, lead-by-example approach to identifying and recommending beneficial changes through leadership influence. The supervisor leads or supports strategic sourcing and executes national, regional, and local agreements, including bidding, negotiations, supplier selection and development, and contract management. The role develops purchase orders according to specifications, requirements, work statements, and terms and conditions; prepares or reviews proposals; develops evaluation criteria; selects or recommends suppliers; creates electronic purchase order files for review; prepares awards; and administers resulting purchase orders. The supervisor also negotiates purchase order changes, resolves invoicing issues, ensures adherence to approved procurement policies and procedures, trains the team as needed, and organizes purchase orders, invoices, and receiving documents for Accounts Payable. This position serves as the main point of contact for the hospital MM team and performs other duties as assigned.
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Job Type
Full-time
Career Level
Manager