Top 9 Procurement Jobs in Edgartown, Ma

Purchasing Analyst
Cape Cod Healthcare —Hyannis, MA
- Weekends as needed
- Bachelor of Science
- Mid-level
- Office
1d
Quality Engineer 3
HII —Pocasset, MA
- $84,084 - $120,120 a year
- Email
- Mid-level
- Master's degree
- High school diploma or GED
- Paid holidays
- Health insurance
1d
Produce Order Writer (Buyer / Inventory Replenishment) - Full Time
Whole Foods Market —Barnstable, MA
- $16.50 - $30.20 an hour
- 8 hour shift
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Store discount
- Paid time off
Supplier Quality - Packaging
Wells Enterprises —United States
- $93,959.91 - $131,543.88 a year
- Full-time
- 6 years
- Research
- Bachelor's degree
13d

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Quality Engineer 3
HII —Pocasset, MA
5 years relevant experience with Bachelors in related field; 3 years relevant experience with Masters in related field; 0 years experience with PhD or Juris…
$84,084 - $120,120 a year
1d

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Purchasing Analyst

Cape Cod Healthcare -
Hyannis, MA

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Job Details

Full-time
1 day ago

Qualifications

VLOOKUP function
Supplier performance analysis
Contract documentation review
Procurement report preparation
Contract review
Expiration dates monitoring
Contract law compliance support experience
Pricing analysis
Supplier corrective action implementation
Bachelor's degree in finance
Bachelor of Science
Procurement financial analysis
Filing
Performance Reporting
Contract performance monitoring
Training material drafting
Mid-level
Contract management experience in healthcare
3 years
Bachelor's degree in business administration
Data summary reports
Finance
Analysis skills
Bachelor's degree
Supply chain management solutions (enterprise solutions)
PeopleSoft
Supply chain performance monitoring
Task prioritization
Vendor performance improvement
Vendor contract management

Full Job Description

Purpose of Position:

The Purchasing Analyst uses their skills and knowledge to collect, analyze, interpret, and summarize data and provides actionable data to all members of the Supply Chain. Interacts with Finance, IT, Vendors and all end user departments across the system to creates actionable Supply Chain reports. Serves as an advisor to internal customers and the Supply Chain teams by providing decision support and recommendations across multiple clinical and/or business lines.

Description:

Assists the Manager to review, upload and maintain contracts in contract repository. Identifies and communicates expiring contracts a minimum of 90 days before the expiration date.

Assist in the collection of consignment contracts and schedule A documents. Coordinates periodic review of inventory reports for insurance and financial purposes.

Supports the Purchasing Manager by developing reports to support the procurement functions that may include root cause analysis, Vendor Scorecards, and general order management reporting.

Utilizes all available software, systems and subscriptions such as ECRI to validate and/or establish benchmarked product/equipment pricing and forward to Senior Management and clinical departments for review and negotiation as requested

Providing usage analysis, ordering samples, attending meetings, and creating, updating and consolidating product evaluation forms in support of the Value Analysis program.

Review and process all vendor recalls. Distributes to end users for corrective measures, tracks responses and returns signed acknowledgement forms to vendor. Files all completed recalls for future reference.

Supports and participates in training for all supply chain staff in use of Supply Chain management and PeopleSoft applications.

Develops and runs data analysis based on system information using Microsoft reporting tools.

Ensure contract terms are consistent with the corporate contracting strategy and are negotiated within the established legal operational and financial guidelines as established by Supply Chain Leadership.

Documents training material, reporting functionality and processes related to responsibilities.

Identifies process improvement opportunities.

Attends Cross-functional ERP, Supply Chain and Finance meetings, may be responsible for action items identified during meetings.

Collaborates with Finance and IT staff.

Ability to work independently and on multiple initiatives simultaneously.

Other duties as assigned

Challenges current working practices; identifies process improvement opportunities and presents recommendations and solutions to management. Engages and commits to the organization’s culture of continuous improvement by actively participating, supporting, and promoting CCHC Pillars of Excellence.

Qualifications:

Bachelor's degree (BA, BS) in Supply Chain, Healthcare, Finance or Business Administration preferred, or equivalent related experience.
3+ years of Relevant experience in or supporting the procure to pay process.
Demonstrated ability to develop reports, analyze data and present findings.
Healthcare supply chain background preferred.
Excel proficiency working with formulas, V-look-up and Pivot Tables.
Strong analytical and critical thinking skills.
Strong verbal and written communication skills.
Ability to work independently in a fast-paced environment.
Must be able to multitask, prioritize and meet tight deadlines.
Exhibit strong problem-solving skills and creative thinking.
Understanding of supply chain principles, inventory management, and purchasing systems

Schedule Details:

Full-Time, Monday-Friday, Occasional Evenings, Weekends, & Holidays

Organization: Cape Cod Healthcare, Inc.

Primary Location: Massachusetts-Hyannis

Department: HCI-Purchasing

Annual/Hourly: Unassigned

Hiring Pay Range: $0 - $0

Apply Now

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procurement jobs in edgartown, ma

Purchasing Analyst

Quality Engineer 3

Produce Order Writer (Buyer / Inventory Replenishment) - Full Time

Supplier Quality - Packaging

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