Director of Materials Management, Hospital

Stat! Cardiologist: Cardiology and Internal Medicine.; Park Ridge (IL); On-site; USD 90,000 - 130,000; Full time

Job summary

Sycamore Specialty Hospital seeks a Director of Purchasing to manage evaluation, procurement, storage, and distribution of supplies and equipment in a hybrid LTACH/IRF setting. The Director will oversee daily purchasing operations, storeroom activities, and coordinate GPO contracts with Premier Purchasing Contracts and the Materials Management system.

The role requires LTACH/IRF experience, a BS in Business Administration or related field, at least two years in a similar role, and IL driver’s

Qualifications

• Must have LTACH and/or Inpatient Rehab Facility experience.
• Bachelor of Science degree in Business Administration or related field.
• Minimum of two years’ experience.
• Must possess a valid Illinois driver’s license.

Responsibilities

• Promotes the mission, vision, and values of the organization.
• Maintain in depth knowledge of GPO purchasing program and other GPO product category programs.
• Develop and maintain good working relationships with customer departments, the management team, and medical staff.
• Responsible for contract management.
• Develop, maintain, and coordinate a system for regularly scheduling contract reviews.
• Review purchasing practices to ensure proper contracts and tiers are used.
• Ensure optimal participation in GPO agreements to maximize price savings and rebates.
• Oversee the purchasing function and processes.
• Work with hospital management to procure supplies and equipment within agreed time frames.
• Ensure safety in selection of supplies and equipment.
• Oversee IT usage in purchasing and distribution processes.
• Coordinate upgrades to systems and software applications.
• Develop suitable purchasing arrangements for commodities.
• Coordinate standardization of supplies and equipment.
• Coordinate resolution of quality/service problems with vendors.
• Consider environmental factors in selection of supplies and equipment.
• Maintain a professional vendor interaction environment.
• Select suppliers based on service quality and cost to the hospital.
• Coordinate invoice reconciliation with Accounts Payable.
• Orient new leadership on purchasing policies.
• Assist in preparing annual departmental operating and capital budgets.

Skills

Material Management System

Organizational Skills

Excel & Word

Records maintenance

OSHA/CDC compliance

Decision making

Independent work

Multi-tasking

Confidentiality

Communication skills

Professional conduct

Education

Bachelor of Science in Business Administration or related field

Tools

Microsoft Excel

Microsoft Word

Job description

Primary responsibility is the management and supervision of the evaluation, procurement, storage, and distribution of all supplies and equipment In a hybrid Long Term Acute Care Hospital and Inpatient Rehabilitation Facility. The Director will oversee the daily operations of the purchasing Office, storeroom, and coordinates Group Purchasing Organization (GPO) contracts (with Premier Purchasing Contracts) and the Materials Management computer system.

Essential Functions

• Promotes the mission, vision, and values of the organization
• Maintain in depth knowledge of GPO purchasing program and solid knowledge of other GPO product category programs
• Develop and maintain good working relationships with customer departments, the management team, and medical staff.
• Responsible for contract management
• Develop, maintain, and coordinate a system for regularly scheduling contract reviews
• Review routinely purchasing practices to assure that staff are procuring and utilizing appropriate contracts and tiers
• Ensure optimal participation in GPO agreements to maximize price savings, rebates, group redistribution and commitments
• Oversee the purchasing function utilizing acceptable purchasing practices
• Work with the hospital management staff to procure the appropriate supplies and equipment within agreed upon time frames
• Ensure that employee and patient safety is a primary concern in the selection of supplies and equipment
• Oversee the use of information technology in the purchasing and distribution process
• Coordinate upgrades to the system and use of new software applications
• Develop most suitable purchasing arrangement for commodities, including blanket contracts, standing orders and vendor stocking arrangements
• Coordinate the standardization of supplies and equipment within the organization
• Coordinate the resolution of equipment and supply quality and service problems with vendors
• Give consideration to environmental concerns in the selection of supplies and equipment
• Maintain a professional environment in interactions with vendors
• Responsible for selection of suppliers giving consideration to quality of service and cost to the Hospital
• Coordinate the reconciliation process for invoices with the Accounts Payable department when price and quantities do not agree with the purchase order
• Orient new leadership team members on purchasing policies and practices
• Assist in the preparation of the annual departmental operating and capital budgets; operates each function within the approved budget

Non-Essential Functions

• Perform other duties as assigned

Professional Requirements

• Adhere to dress code, appearance is neat and clean.
• Maintains standards of professional society procedures and ethical behavior.
• Maintain patient confidentiality at all times.
• Report to work on time and as scheduled.
• Wear identification while on duty.
• Participate in performance improvement and continuous quality improvement activities.
• Attend committee, CQI and management meetings as appropriate.
• Ensure compliance with policies and procedures regarding department operations, fire, safety, and infection control. Effectively and consistently communicates administrative directives to personnel and encourages interactive departmental meetings and discussions.
• Maintain regulatory requirements, including all state, federal and local regulations.
• Represent the organization in a positive and professional manner at all times.
• Comply with all organizational policies and standards regarding ethical business practices.
• Communicate the mission, ethics and goals of the organization.

Qualifications

• Must have previously worked in an LTACH and/or Inpatient Rehab Facility
• Bachelors of Science degree in Business Administration or related field
• Minimum of two years’ experience
• Must possess a valid Illinois driver’s license

Knowledge, Skills, and Abilities

• Knowledge of Material Management System
• Strong organizational and interpersonal skills
• Ability to use Microsoft Excel, Work and other computer applications
• Ability to maintain neat and orderly records and logs
• Ability to comply with OSHA regulations and CDC standard
• Ability to determine appropriate course of action in more complex situations
• Ability to work independently, exercise creativity, be attentive to detail, and maintain a positive attitude
• Ability to manage multiple and simultaneous responsibilities and to prioritize scheduling of work
• Ability to maintain confidentiality of all medical, financial, and legal information
• Ability to complete work assignments accurately and in a timely manner
• Ability to communicate effectively, both orally and in writing
• Ability to handle difficult situations involving patients, physicians, or others in a professional manner

Physical Requirements and Environmental Conditions

• Physically demanding, high-stress environment
• Exposure to blood and body fluids, communicable diseases, chemicals, radiation, and repetitive motions
• Pushing and pulling heavy objects
• Full range of body motion including handling and lifting objects
• Manual and finger dexterity
• Hand and eye coordination
• Standing and walking for extensive periods of time
• Lifting and carrying items weighing up to 50 lbs
• Corrected vision and hearing to within normal range
• Work under stressful conditions
• Work irregular hours including after hours
• Work in varying degrees of temperature (headed or air conditioned)
• May review interior and exterior work locations that involve hazardous environments requiring protective equipment that conforms to OSHA regulations and some physical discomfort due to temperature, dust and noise.
• May be required to work in confined spaces, on ladders and rooftops, and in adverse weather conditions.

Job description

Job Summary

Primary responsibility is the management and supervision of the evaluation, procurement, storage, and distribution of all supplies and equipment In a hybrid Long Term Acute Care Hospital and Inpatient Rehabilitation Facility. The Director will oversee the daily operations of the purchasing Office, storeroom, and coordinates Group Purchasing Organization (GPO) contracts (with Premier Purchasing Contracts) and the Materials Management computer system.

Essential Functions

• Promotes the mission, vision, and values of the organization
• Maintain in depth knowledge of GPO purchasing program and solid knowledge of other GPO product category programs
• Develop and maintain good working relationships with customer departments, the management team, and medical staff.
• Responsible for contract management
• Develop, maintain, and coordinate a system for regularly scheduling contract reviews
• Review routinely purchasing practices to assure that staff are procuring and utilizing appropriate contracts and tiers
• Ensure optimal participation in GPO agreements to maximize price savings, rebates, group redistribution and commitments
• Oversee the purchasing function utilizing acceptable purchasing practices
• Work with the hospital management staff to procure the appropriate supplies and equipment within agreed upon time frames
• Ensure that employee and patient safety is a primary concern in the selection of supplies and equipment
• Oversee the use of information technology in the purchasing and distribution process
• Coordinate upgrades to the system and use of new software applications
• Develop most suitable purchasing arrangement for commodities, including blanket contracts, standing orders and vendor stocking arrangements
• Coordinate the standardization of supplies and equipment within the organization
• Coordinate the resolution of equipment and supply quality and service problems with vendors
• Give consideration to environmental concerns in the selection of supplies and equipment
• Maintain a professional environment in interactions with vendors
• Responsible for selection of suppliers giving consideration to quality of service and cost to the Hospital
• Coordinate the reconciliation process for invoices with the Accounts Payable department when price and quantities do not agree with the purchase order
• Orient new leadership team members on purchasing policies and practices
• Assist in the preparation of the annual departmental operating and capital budgets; operates each function within the approved budget

Non-Essential Functions

• Perform other duties as assigned

Professional Requirements

• Adhere to dress code, appearance is neat and clean.
• Complete annual education requirements.
• Maintains standards of professional society procedures and ethical behavior.
• Maintain patient confidentiality at all times.
• Report to work on time and as scheduled.
• Wear identification while on duty.
• Participate in performance improvement and continuous quality improvement activities.
• Attend committee, CQI and management meetings as appropriate.
• Ensure compliance with policies and procedures regarding department operations, fire, safety, and infection control. Effectively and consistently communicates administrative directives to personnel and encourages interactive departmental meetings and discussions.
• Maintain regulatory requirements, including all state, federal and local regulations.
• Represent the organization in a positive and professional manner at all times.
• Comply with all organizational policies and standards regarding ethical business practices.
• Communicate the mission, ethics and goals of the organization.

Qualifications

• Must have previously worked in an LTACH and/or Inpatient Rehab Facility
• Bachelors of Science degree in Business Administration or related field
• Minimum of two years’ experience
• Must possess a valid Illinois driver’s license

Knowledge, Skills, and Abilities

• Knowledge of Material Management System
• Strong organizational and interpersonal skills
• Ability to use Microsoft Excel, Work and other computer applications
• Ability to maintain neat and orderly records and logs
• Ability to comply with OSHA regulations and CDC standard
• Ability to determine appropriate course of action in more complex situations
• Ability to work independently, exercise creativity, be attentive to detail, and maintain a positive attitude
• Ability to manage multiple and simultaneous responsibilities and to prioritize scheduling of work
• Ability to maintain confidentiality of all medical, financial, and legal information
• Ability to complete work assignments accurately and in a timely manner
• Ability to communicate effectively, both orally and in writing
• Ability to handle difficult situations involving patients, physicians, or others in a professional manner

Physical Requirements and Environmental Conditions

• Physically demanding, high-stress environment
• Exposure to blood and body fluids, communicable diseases, chemicals, radiation, and repetitive motions
• Pushing and pulling heavy objects
• Full range of body motion including handling and lifting objects
• Manual and finger dexterity
• Hand and eye coordination
• Standing and walking for extensive periods of time
• Lifting and carrying items weighing up to 50 lbs
• Corrected vision and hearing to within normal range
• Work under stressful conditions
• Work irregular hours including after hours
• Work in varying degrees of temperature (headed or air conditioned)
• May review interior and exterior work locations that involve hazardous environments requiring protective equipment that conforms to OSHA regulations and some physical discomfort due to temperature, dust and noise.
• May be required to work in confined spaces, on ladders and rooftops, and in adverse weather conditions.

Company Description

Sycamore Specialty Hospital is a planned 52‐bed specialty medical facility designed to deliver advanced, patient‐centered care for complex medical needs. Our clinical model emphasizes interdisciplinary collaboration, evidence‐based practice, and a culture of continuous improvement.

As part of our founding workforce, employees influence workflows, patient‐care standards, and the professional culture that will define the hospital for years to come. People choose Sycamore Specialty Hospital because it provides:

Mission‑Driven Work — A chance to deliver care in a setting designed specifically for medically complex patients who benefit from focused, interdisciplinary treatment.

Professional Growth — Opportunities to help build programs, shape clinical pathways, and contribute to a hospital’s development from day one.

Collaborative Culture — A team‐based environment where clinical, operational, and support staff work closely to deliver exceptional outcomes.

Modern Facility — A newly renovated and constructed specialty hospital at 225 Edward Street in Sycamore, Illinois, designed with advanced technology and efficient care environments.

Stability and Purpose — A role within a specialty care model that prioritizes patient safety, evidence‐based practice, and long‐term professional satisfaction.