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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