The Resource Group, a subsidiary of Ascension, is a business transformation services organization that specializes in resource and supply chain management. The Resource Group transforms the resource and supply function within healthcare by delivering value to its customers and remaining rooted in the ideals of hospitality. We know success is measured by the satisfaction of our customers and believe in: 1) Hiring talent from all industries and demographics to foster innovation and diversity of thought 2) Investing in people who deliver long-term success to our Participants 3) Cultivating a culture of curiosity to encourage continuous learning and, in turn, transform the organizations we serve This role falls within The Resource Group's Operations and Logistics Optimization Solution. Operations and Logistics Optimization comprises six communities working together to align inventory and data management, operational procedures, and key performance indicators, and to deliver a cost-effective, highly-efficient managed distributor model. By combining a culture of hospitality with leading operations and logistics processes and controls, these communities of skilled associates ensure resource and supply management runs silently in the background and operates in service of physicians, clinicians, leadership, and associates. Information about the responsibilities for this role can be found below: Prepares purchase orders and verifies specifications of purchase orders. Follows-up on outstanding orders, provides departments with back-order information and offers alternative sources when possible. Consults catalogs, contracts or vendors to obtain pricing/availability information. Obtains competitive bids for major purchases and does bid analysis for review by manager of purchasing. Researches and negotiates routine non-contracted organizational purchases. Works with inventory managers to analyze usage history of inventory stock items and determines ordering requirements. Provides resource assistance for all departments regarding supply, equipment and vendor inquiries. Notifies contract teams and works with MSC to research discrepant invoices and requisitions to achieve resolution. Completes capital requisitions and assists with capital projects. Works with centralized contract design team for local contract facilitation. Works with local and national operations teams to provide analytical support.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED