Senior Director of Procure - to - Pay job in Coppell, TX
Vacancy has expired
Coppell, TX CorTech LLC
| Job Ref: | 340330 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 39.00/Per Hour |
| Remote: | No |
Location |
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| City: | Coppell, TX |
| Post Code: | 75019 |
| Map: |
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Description |
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CorTech is seeking to hire a Senior Director of Procure-to-Pay for our client in Coppell, TX! Benefits Available! Weekly Pay! $39.00/Hour As the Senior Director of Procure-to-Pay, you provide operational direction and oversight for the Purchasing, Accounts Payable, and Customer Service functions within the consolidated service center (CSC). You will oversee the disbursement activities required to support a supply chain CSC and the processing of all transactions associated with the purchasing of supplies/services, equipment, and office products required to support the market CSC and participating facilities. You are also responsible for developing and implementing performance metrics targeted at measuring timely invoice payment, customer satisfaction, effective problem resolution, abandonment rate, and on-hold times. You also supervise the day-to-day operations of the Purchasing, AP, and Customer Service departments and staff. What you will do in this role: Ensure the day-to-day activities of all AP, Purchasing, and Customer Services employees are managed. Oversee the hiring, development, and training of personnel, and provide a reservoir of professional talent. Identify, interpret, and report trends in performance measurement data and recommend analytical or operational changes to maximize financial and operational effectiveness and efficiency of the transaction processing team. Collaborate with corporate supply chain leadership, including Internal Control, to develop strategic direction of transaction processing operational improvements and sharing of best practices. Coordinate with division supply chain operational leadership to ensure warehouse and facility-based supply chain processes promote transaction processing efficiencies. Approve Vendor master file maintenance requirements to the centralized master file support group. Maintain good records and controls that provide an audit trail for all duties performed. Develop relationships between AP and Purchasing to ensure invoice discrepancies are resolved timely, and work closely with Corporate IT&S and the vendor community to improve EDI usage. Comply with and enforce the Market Purchasing Policy and or Cash Disbursement Authorization policy. Ensure materials management and accounts payable systems are being optimized to ensure a high level of productivity is being achieved while maintaining accuracy in the results. Optimize the use of the SMART system by maximizing online requisitioning, JIT, as well as EDI and electronic faxing utilization and demonstrate a comprehensive understanding of the SMART system and other PC based applications. What qualifications you will need: ? A Bachelor?s degree in Finance, Business Management, Healthcare Administration or similar is required. ? Seven years? AP or Purchasing management or related financial experience in a consolidated business office setting is also required. ? Experience in Healthcare or related supply industries is preferred. | |
ref: (340330)
1109 days ago
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