In this role, the selected candidate will be responsible for making presentations to key personnel and decision makers within hospital and healthcare organizations who secure and purchase supply chain management services.
Work with the Procurement and Accounts Payable teams to improve the vendor maintenance system as needed. Maintain service provider(s) scorecard to benchmark and evaluate level of service on a regular basis.
Coordinates the negotiating of vendor terms, prices, and purchasing of raw materials and production supplies to ensure compliance to company standards using knowledge of financial management, decision making, discretion, budget and schedule requirements while adhering to company purchasing policies, processes and procedures.
The Business Analyst role in the Procurement to Pay Operations Group will be responsible for providing oversight of the Enterprise's purchasing, billing, transaction monitoring and customer service functions related to the Bank's COUPA Process to Pay system.
In this role, you will develop solutions to the physical distribution and operational planning functions through analysis, identification, and implementation of improvements that will optimize total delivered cost.
Youll be a thought leader and skilled practitioner, focused on helping clients transform their purchasing and supply management organizations while simultaneously solving operational issues across the business enterprise.