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Click here or scroll down to respond to this candidateCandidate's Name
Street Address , **MOBILE: PHONE NUMBER AVAILABLE ** EMAIL: EMAIL AVAILABLEPROFILE:Highly organized and analytical purchasing leader with progressive experience directing supply chain operations, contracts, sourcing, warehouse & inventory control for large healthcare providers. Effective communicator and negotiator skilled in cultivating and leveraging strong business relationships to consistently reduce costs and support daily operations.EXPERIENCE:Bowery Residents' Committee Oct 2021 Aug 2024 (Position Eliminated)Director Of PurchasingResponsible for Vendor Master in ERP system, Managed Vendor relationships.Improved Supply Chain Efficiency and cost reducing strategies by including strategic sourcing, inventory control and process improvement.Responsible for developing a centralized and strategic approach to the company-wide procurement of goods and services that added value and efficiency to BRCs operations.Developed BRCs purchasing policy and procedures that are consistent with BRCsstrategic plan.Served as the primary contact for purchasing related questions andtraining, policy and procedure clarification and compliance by all departments.Establish, communicate, and implement goals that promote greater organizationaleffectiveness and efficiency.Oversee the day-to-day functions of the Purchasing department.Access Staffing Nexera/ PremierRichmond University Medical Center July 2021- Oct 2021Consultant/ Contracts Specialist Contract Position, Open ended.Delivering weekly purchase order reports to supervisors that indicates the invoice number for all closed orders.Working within the management team to ensure that all deliveries satisfy the assigned orders and report any back ordered or missing products.Assisting the Materials Manager with maintaining inventory levels and materials on a regular basis.Effectively communicating with the management team to ensure all orders are accurate.Utilize the Meditech procurement system to process all requisitions & purchase orders.GHX Contracts Management systemMetro Plus Health Plan - (NYCHHC) November 2015 June 2021 (Position Eliminated)Assistant Director of PurchasingReport to Sr. Director of contracting.Oversee daily departmental operations.Establish short-term and long-term strategic initiatives with the Senior Director of Contracting.Collaborate with the Budget Team to create and manage budgets for each cost center.Create, amend and ensure compliance with policies, programs and operating procedures.Develop successful workflows to maximize productivity and best utilize resources.Hire, orient, train, direct, develop and evaluate staff.Solicit and evaluate RFPs, determine vendor responsiveness and make vendor selection.Negotiate vendor contracts and support contract development.Partner with departments to develop new programs and community outreach to expand business.Develop and analyze metrics to improve operational efficiency and staff productivity.Implement and update all training manuals.Direct the capital equipment process.Provide staff services, consultation & coordination on all aspects of product analysis, specifications, vendor selection, quality assurance testing, product development, evaluation & selection.Manage the coding system in PeopleSoft.Nexera, Inc.- GNYHA March 2013 March 2015Supervisor of Supply Chain, Lutheran Health Center (April 2014 March 2015)Supervised daily operations and directed daily staff.Analyzed and controlled all inventory functions: approved all purchase orders, changes to inventory items, par levels, and eventual surplus of necessary items, ensuring accurate, complete records were kept regarding consumption, cost, and selling prices.Ensured that subordinates, equipment, and physical space followed established safety guidelines.Followed policy and procedure of hazardous materials for delivery to Engineering, Pharmacy and Laboratory departments. Followed security procedures for all incoming and outgoing materials.Processed all materials received from various vendors in warehouse bin and stock locations and par levels.Acted as liaison for the department with all outside vendors to resolve any issues or conflicts.Oversaw full cycle purchasing and resolved discrepancies for both on-site and off-site facilities.Supervisor of Purchasing, Mount Sinai (March 2013-April 2014)Reported to the Director of Purchasing and the VP of Procurement.Oversaw day-to-day operations.Managed, directed, mentored, trained and evaluated staff.Developed, analyzed and presented weekly departmental statistics to senior leadership.Created and analyzed metrics to develop performance and quality improvement initiatives to improve service, quality and costs.Negotiated contracts for system uniformity and compliance. Obtained price parity using benchmark data and overall purchasing volume to ensure best pricing throughout the system.Participated in Value Analysis Committee meetings.Reviewed and evaluated capital purchases and service contracts for GPO and corporate compliance.Maintained the Materials Management Information System database.Researched new products and vendors and made recommendations.GHX certified - Order CenterNew York City Health & Hospitals CorporationConey Island Hospital, Brooklyn, NY December 2008 March 2013Procurement Analyst Level IIIQueens / Elmhurst Hospital Centers - Queens, NY November 2005 December 2008Procurement Analyst Level IIEDUCATION:Fairleigh Dickinson University, Teaneck, NJ - 9/95 5/96, Business Management (Baseball Scholarship)Essex Community College, Baltimore, MD - 9/96 12/97, Business Management (Baseball Scholarship)SKILLS: MS Office, Word, Excel, Outlook, PowerPoint, and Access. |
