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Responsible for the end-to-end process from source-to-contract for a given category, for appraising and improving sourcing activities by analyzing internal spend and external opportunities, and for developing strong strategic
relationships with suppliers.•Manage the supplier portfolio and ensure transparency of spending; Generate and implement efficient sourcing and category management; Analyze and calculate costs of procurement and suggest methods to decrease expenditure, including using benchmarking; Negotiate with suppliers and secure favorable contract terms; Conduct external market research on supplier trends and anticipate; shifts in the negotiating power of suppliers; Develop strategic relationships with suppliers; Oversee 1-2 Contract Administrators. Performance standards: Category strategy/ies developed and approved for major categories; Savings achieved against savings targets for relevant category.

Employees of Jamaica Hospital Medical Center are committed to serving our patients and the community in a way that is second to none by embracing a compassionate care environment throughout our entire organization. We are a caring group of colleagues, passionate for creating positive patient and colleague interactions by fostering a culture that respects and embraces diversity and inclusion. If you are dedicated to caring for the well-being of others and share our same values, we welcome you to join our JHMC family!

Requirements
Minimum 8 years of experience in a Procurement and/or Strategic Sourcing role. Bachelor's degree required, MBA or other Post-graduate degree preferred. Certifications (PMP, Black Belt, PMP, CPSM and CSCP) highly desirable Understanding of market dynamics and business judgment; Familiarity with supply chain / procurement processes, ideally in a hospital or healthcare setting; Significant experience with complex negotiations; Familiarity with sourcing / procurement software and systems. Problem solving (This position will be involved in complex negotiations with multiple suppliers and in working with operational departments to identify savings opportunities while still ensuring that member entities receive goods and services that they require). Frequent contacts: Suppliers, Operational departments, Contract Administrators for the purpose of Negotiating contracts, identifying savings opportunities, and developing relationships in order to work together to identify savings / value opportunities
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