Operational Sourcing Analyst
Job ID: R-38173
Job Type: Full time
Location: Olathe, Kansas
Position Summary / Career Interest:
The Operational Sourcing Analyst is responsible for knowledge and understanding of the end-to-end processes of supply chain to support all functions of the position. The Operational Sourcing Analyst is also responsible for processing purchase order requisitions for the acquisition of supplies, materials, and equipment on behalf of The University of Kansas Hospital. This position administers all activities associated with the purchasing function including issuing purchase orders to vendors, validating order accuracy, confirming receipt of order, and addressing purchase order discrepancies in a timely manner for accurate payment of invoices. This position supports departments across the organization working with a variety of suppliers to handle back orders and product substitutions, vendor management concerns and freight management.
Responsibilities and Essential Job Functions
Required Education and Experience
Preferred Education and Experience
The Operational Sourcing Analyst is responsible for knowledge and understanding of the end-to-end processes of supply chain to support all functions of the position. The Operational Sourcing Analyst is also responsible for processing purchase order requisitions for the acquisition of supplies, materials, and equipment on behalf of The University of Kansas Hospital. This position administers all activities associated with the purchasing function including issuing purchase orders to vendors, validating order accuracy, confirming receipt of order, and addressing purchase order discrepancies in a timely manner for accurate payment of invoices. This position supports departments across the organization working with a variety of suppliers to handle back orders and product substitutions, vendor management concerns and freight management.
Responsibilities and Essential Job Functions
- Knowledge of supply chain end-to-end operations.
- Manages the daily purchasing functions of issuance of purchase order to suppliers.
- Validates and manages order accuracy and addresses pricing issues as appropriate.
- Manages the back order and product substitution when the need arises.
- Assists with addressing discrepancies in a timely manner for accurate payment of invoices.
- Supports bill only requests in timely manner as assigned by leader.
- Supports vendor management functions as assigned by leader.
- Supports freight management needs as assigned by leader.
- Provides timely communications to all customers internal and external.
- Responsible for review and completion of business sourcing report discrepancies in support of departmental KPI’s.
- Must be able to perform the professional, clinical and or technical competencies of the assigned unit or department.
- These statements are intended to describe the essential functions of the job and are not intended to be an exhaustive list of all responsibilities. Skills and duties may vary dependent upon your department or unit. Other duties may be assigned as required.
Required Education and Experience
- Associates Degree
Preferred Education and Experience
- Bachelors Degree
We are an equal employment opportunity employer without regard to a person’s race, color, religion, sex (including pregnancy, gender identity and sexual orientation), national origin, ancestry, age (40 or older), disability, veteran status or genetic information.
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