Sr Purchasing Contract Specialist

The Rane Center; Miami (FL); On-site; USD 85,000 - 110,000; Full time

Job summary

The Rane Center in Miami seeks a Sr Purchasing Contract Specialist/Strategic Sourcing Specialist to support the Supply Chain Director in purchasing and contract review activities. You will lead negotiations, manage contracts, and ensure compliance with hospital policy across multiple supplier categories.

The role requires strong English communication, experience with hospital purchasing, and proven ability to develop sourcing strategies and achieve cost savings while coordinating with

Qualifications

• Bachelor's Degree in Business, Management, or related field or 5 years purchasing and contract negotiation experience.
• 4-7 years' experience with pricing agreements and contract negotiations and/or hospital purchasing.

Responsibilities

• Leads purchasing agreements and/or contracts review, approval, and execution per hospital policy.
• Reviews contracts and documents; analyzes requirements, terms, and provisions.
• Manages local pricing agreements and GPO contracts for pricing compliance.
• Negotiates pricing agreements and terms; updates agreements to meet internal needs.
• Tracks completion of local pricing agreements and contract milestones and renewals.
• Prepares reports and special project reports related to purchase orders.
• Contributes to supply chain annual savings targets and cost avoidance reporting.
• Coordinates bid processes per RFP policy; maintains good supplier relations and supports contract negotiations.

Skills

Contract negotiation

Pricing agreements

PeopleSoft

Sourcing strategy

Stakeholder management

English communication

Education

Bachelor's degree in Business/Management

Master's degree preferred

Tools

PeopleSoft

Job description

Description

Sr Purchasing Contract Specialist/Strategic Sourcing Specialist

Job Summary

Assists the Supply Chain Director and Manager in everyday management functions and activities of the purchasing and contract review process.

Job Specific Duties

• Leads purchasing agreements and/or contracts review, approval, and execution in accordance with Hospital policy to ensure compliance and communicates outcomes to stakeholders.
• Reviews contracts and other documents by analyzing contract requirements, special provisions, terms and conditions, and taking action as required; assists the department with other purchasing and contract negotiation matters.
• Analyzes and manages local pricing agreements and group purchasing organization (GPO) contracts to ensure pricing compliance and clarifies contract issues through appropriate channels.
• Negotiates pricing agreements and contract terms; obtains revised agreements to meet internal requirements and considers potential impact of business relationship.
• Manages local pricing agreements and contracts completion to critical timelines including milestones and expiration and renewal dates.
• Prepares reports or presentations as requested, including production of special project reports for purchase order related contracts.
• Contributes to Supply Chain annual savings targets.
• Tracks and reports cost avoidance and cost savings monthly to Supply Chain leadership.
• Performs the following duties for a widely diverse group of contracts, agreements, and incentives for various commodities and services: ensures pricing is accurate and consistent; ensures pricing is established at the appropriate negotiated tier level; ensures negotiated discount percentages are reflected in the pricing structure; ensures correct rebates and/or commissions are received in a timely fashion; ensures negotiated fill rate percentages are met and prepares pricing grids for entry into PeopleSoft Purchasing module.
• Conducts and/or assists in coordinating bid process following Supply Chain's RFP Policy, as required.
• Maintains an atmosphere of good customer relations with co-workers, fellow employees, affiliate staffs, and suppliers that creates a positive and productive work environment.
• Provides guidance and support to requesters in PeopleSoft contracts module and supplier negotiations.

Qualifications

Minimum Job Requirements

• Bachelor's Degree in Business, Management, or a related field (OR) 5 years of purchasing and contract negotiation experience
• 4-7 years' experience in pricing agreements and contract negotiations and/or experience in hospital purchasing

Knowledge, Skills, and Abilities

• Master's degree in a related field preferred.
• Ability to communicate effectively in English both verbally and in writing.
• Experience with PeopleSoft is preferred.
• Able to respond to rapidly changing priorities.
• Capable of viewing the problem resolution process from a systems perspective and eager to accept the challenges of providing imaginative approaches to their resolutions.
• Strong commitment to professional ethics and professional business practices.
• Outstanding knowledge, skills, and experience in contracting negotiation and purchasing processes.
• Able to develop, lead, and execute sourcing strategies for the segment assigned (i.e., surgery, nursing, cardiology, etc.).
• Able to craft negotiation strategies and close contracts with optimal terms.
• Maintain a thorough knowledge of all product and service needs and industry developments related to assigned spend categories.
• Establish and manage category projects, involving key stakeholders and suppliers through the process of discovery, analysis, negotiation, and finalization of contracts.
• Able to build effective working relationships with suppliers.
• Strong business and interpersonal skills.

Job:

Clerical/Administrative

Department:

SUPPLY CHAIN ADMIN-1000-908950

Job Status:

Professional