Job Description
Responsibilities:
- Analyze, evaluate, and issue purchase request for proposals/quotes as a result of customer requests/requisitions.
- Identify and select vendor to procure requisitioned commodities; meeting criteria, such as price, quantity, quality and delivery dates and specs.
- Challenges vendors for best cost and delivery of items purchased.
- Responsible for issuing purchase orders and ensuring orders and purchase requests are accurate.
- Maintains vendor relationships ensuring best pricing and order preference is received.
- Analyze data, draw conclusions, and communicate solutions to the team. Send follow ups to the stakeholders for clarification, if necessary.
- Targets year-over-year cost reductions through planned and/or spot negotiations.
- Communicate timing and process cadence to internal and external customers.
- Resolve purchasing and invoicing problems with vendors.
- Support central in...
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