Procurement Specialist

BrightSpring Health Services; Louisville (KY); On-site; USD 50,000 - 70,000; Full time

Job summary

BrightSpring Health Services is seeking a detail-oriented procurement professional to manage vendor relations, estimate budgets, and streamline purchasing processes. The ideal candidate will have a Bachelor's degree and 1-3 years of relevant experience.

This position requires strong communication and managerial skills, along with proficiency in Microsoft Excel. Join BrightSpring to make impactful contributions to operations supporting health services.

Qualifications

• Bachelor’s degree in business or related field is preferred.
• 1-3 years of experience required.
• Ability to work independently with strong organizational skills.

Responsibilities

• Create and maintain excellent relationships with vendors.
• Estimate cost parameters and budgets for purchases.
• Review and analyze suppliers and pricing options.
• Process and reconcile invoices against purchase orders.

Skills

Vendor relationship management

Budget estimation

Financial reconciliation

Communication skills

Microsoft Excel proficiency

Education

Bachelor’s degree in business or related field

Job description

Our Company

BrightSpring Health Services

Overview

Are you investigative? Do you enjoy finding ways to streamline processes, reduce costs, and ensure sources of supplies needed in support of operations? Procurement is focused on acquiring supplies and services, developing contracts, issuing purchase orders, and more. Join a dedicated group of professionals and apply today!

Responsibilities

• Create and maintain excellent relationships with current and prospective vendors
• Estimate cost parameters and budgets for purchases
• Review and analyze all suppliers and pricing options
• Reconcile financial transactions
• Coordinate with Accounting and Finance to ensure accurate general ledger entries
• Communicate with field operators on new and current projects
• Work with team members and procurement managers to complete duties as needed
• Process quote and order requests from ticketing system (ServiceNOW)
• Process and reconcile invoices against open purchase orders
• Update asset inventory as orders are invoiced
• Process non-PO invoices and log in budget tracker
• Add license purchases to SAM

Qualifications

• Bachelor’s degree in business or related field is preferred
• 1-3 years of experience
• Must have ability to work independently with a high level of organization
• Strong communication and managerial skills are required
• Excellent verbal and written communication skills
• Proficient in Microsoft Office suite, particularly Excel
• Demonstrate expertise in drafting and analyzing mass amounts of financial data, business documents and/or other agreements while assuring compliance with applicable laws, guidelines and contract terms