This position will be primarily responsible for managing projects and customer relationship while working with analysts who are responsible for quality, cost, and clinical analytics which include tracking, analyzing, and reporting quality, cost, and clinical outcomes data related to Performance Improvement projects within Johns Hopkins Medicine.
The Business intelligence Manager will manage our data warehouse & business intelligence analytics and reporting. Requires strong business analysis, data warehouse/reporting and project management skills to successfully define and deliver projects of various size and complexity that impact multiple business units and IT stakeholders.
Engages with customers, business leaders and team members including data analysts and data engineers to understand the needs of the customer and business, turn them into data requirements, and structure data-based solutions as required.
The Warehouse Manager is responsible for providing leadership and direction for the activities to include shipping, receiving, warehousing, and/or yard operations, in a manner that ensures maximum efficiency within cost and safety standards.
This managing level employee is responsible for ensuring the alignment of diverse stakeholders, driving the software development lifecycle, overseeing all testing initiatives and overseeing the translation of business requirements and functional specifications into logical program designs and software.
The incumbent will manage operation execution, write and review departmental procedures appropriate to his/her area of responsibility, track and adhere to departmental budgets, oversee inventory procurement, conduct production tracking, manage material movement activity, kpI tracking and reporting. Supervisor is responsible for oversight and steady state readiness of the gv cs warehouse facility and equipment. Incumbent must oversee facility and coordination of any maintenance activity with facilities management or vendors as appropriate.
Interact with vendors, Category Management, Supply Chain and Accounting in addition to internal customers on a daily basis in order to resolve payment disputes. Determine appropriate course of action based on associate research and direct staff to process transactions accordingly.