Purchasing Specialist

Job Description

The Purchasing Specialist manages the processes and tools for automated and stand‑alone procurement systems and communicates throughout the organization as needed. The incumbent works pro‑actively with the supply base and supports and/or leads strategic sourcing efforts. The specialist possesses comprehensive understanding of supplier contract terms and conditions and the ability to translate these into applicable purchasing requirements. The position will provide reporting and analytics support for Enterprise Legal & Supplier Solutions and stakeholders and will also support corporate programs including contingent labor.

• Receives and processes purchase order requests to promptly secure supplier‑provided products and services.
• Proactively reviews and serves as customer point of contact in order tracking, purchase order matching errors and acts as liaison to the Accounts Payable, LOB, Receiving, and Supplier groups to correct matching errors or resolve issues that prevent timely payment and financial reporting.
• Conducts transactional bidding and single source negotiations, including request for quotations (RFQs) as requested.
• Manages blanket purchase order establishment, spend control, and expiration activities.
• Responsible for year‑end close‑out of expired or inactive purchase orders.
• Escalates supplier performance or stability concerns or trends to the Managers of Purchasing & Sourcing.
• Processes vendor supply reports for distribution to department managers.
• Confers with suppliers concerning late deliveries.
• Assists Sourcing Specialist in researching marketplaces and new supplier products and services related to assigned spend categories.
• Provides support in procurement/sourcing projects led by the Sourcing team.
• Contributes to the development of new processes, procedures, techniques, and standards. Collaborates with the entire procurement team to review current processes and make improvements.
• Maintains and updates Item Master as required in the purchasing system.
• Facilitates contingent labor onboarding, training, and tenure requests.
• Consistently demonstrates high standards of integrity by supporting the Lifetime Healthcare Companies' mission and values and adhering to the Corporate Code of Conduct.
• Maintains high regard for member privacy in accordance with corporate privacy policies and procedures.
• Regular and reliable attendance is expected and required.
• Performs other functions as assigned by management.

• Proactively communicates with line of business to ensure Supplier Solutions team is aware of upcoming supplier acquisition initiatives, capital projects, and/or current supplier‑related performance matters.
• Manages supplier relationships, including setting key contracted suppliers up on automated ordering methodologies and resolves contractual and pricing issues with supplier executive leadership.
• Identifies and supports the development of new processes for effective administration of contractual supplier relationships, which may include supplier partnership programs and management of committed contract savings.
• Provides reporting support for supplier sourcing, contracting, purchasing, and internal stakeholders.
• Regularly leads the implementation of new processes, procedures, techniques, and standards related to the purchasing function.
• Leads the analysis and resolution of data integration problems, analyzes and sorts through complex issues, and provides a comparative analysis of alternatives leading to a solution recommendation and action plan.
• Manages more complex procurement projects.
• Serves as primary contributor to the logical and physical design of procurement tools and analytical processing databases in a real‑time environment.
• Populates and maintains technical metadata repositories and related documentation.
• Supports activities to improve categorization, data integrity, capturing missing spend, and enriching data from third‑party sources for the analytics program.

• Leads…