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    Contract & Sourcing Specialist (Hybrid) (PRN | As Needed) - Silver Spring, United States - Children's National Health System

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    Description
    Job Description - Contract & Sourcing Specialist (Hybrid) (PRN | As Needed EC)
    Job Description
    Contract & Sourcing Specialist (Hybrid) (PRN | As Needed)

    (

    240000EC

    )
    Description
    Description


    The Contracts and Sourcing Specialist is responsible for the creation, negotiation and maintenance of organization-wide contracts for supplies, commodities, services and capital targeted to their specific area(s) of responsibility.

    Will manage new and existing contracts, facilitate request for proposals (RFPs), conduct competitive bidding, conduct financial and return on investment (ROI) analyses, conduct vendor business reviews, monitor vendor performance and compliance, and oversee contractual relationship with respective department business owner(s) and vendor(s).

    Will also proactively review spend patterns and market pricing to achieve best financial and operational value through Vendor contracts.

    The Contract Specialist will work in concert with multiple departments across the organization enterprise to maximize value achieved through vendor contracts and relationships.

    Qualifications
    Qualifications

    Minimum Education
    Bachelor's Degree (Required)
    Master's Degree Supply Chain Management, Business Administration, Healthcare Management or related field (Preferred)

    Minimum Work Experience
    3 years Relevant work experience in contracting, supply chain, or a purchasing function (Required)

    Required Skills/Knowledge
    Demonstrated skills and abilities in negotiations, problem solving and analytics
    Proven strong communication skills both written and oral.
    Proven organizational skills, ability to plan time effectively, balance multiple assignments, and meet deadlines
    Ability to self initiate and identify improvement opportunities to maximize value in contracts
    Strong interpersonal skills and ability to develop relationships with internal and external stakeholders

    Functional Accountabilities
    Contract Management and Requests for Proposals (RFP's)
    Proactively analyzes spend data to develop areas for enhancement/new contracting/bidding
    Manages RFP process from bid development to award and post award review of vendor performance.
    Manages GPO and local contracts for reviews, renewals, activations, etc.
    Collaboratively works with departments to centralize and negotiate contracting within Supply Chain.
    Contributes and manages centralized contract database for accuracy of contract records and timeliness of renewals.

    Align with Legal department to assure contractual terms mitigate exposure and risk and comply with CNH Legal policies and procedures.

    Serve as a liaison between department business owner, vendor and Children's National legal representative to execute contracts that are in the best financial and operational interest of the institution
    Establishes performance metrics/dashboard and business reviews with vendors on a regular basis to ensure vendors are meeting contract obligations.
    Strategic Sourcing & Negotiations

    Under direction of Strategic Sourcing leadership, collaboratively develops high level sourcing and negotiation strategies via analysis of key cost drivers (price, product, and process), supplier, market, technology profiles, rationalization, and contract optimization.

    Proactively Identifies and presents opportunities for savings based on spend patterns, contract analysis and market pricing.
    Utilizes price benchmarking tools to negotiate and achieve market best pricing.
    Develops and maintains strong relationships with external vendors to maximize contract value and opportunities.
    Capital Procurement

    Supports and negotiates capital equipment and total cost of ownership value including associated consumable and service contracts within their respective area(s).

    Facilitates department end user through the Capital Allocation process. Conducts due diligence on all capital purchases including but not limited to financial, operating, facilities and information technology impacts.
    Supports Strategic Sourcing leadership team in managing all capital requests from department business owners.
    Value Analysis & Purchasing
    Collaborates with Value Analysis team translating customer needs into sourcing, bidding and negotiation strategies.
    Communicates details and terms of new contracts to facilitate implementation in coordination with clinical impact.
    Collaborates with Purchasing Buyers in contract negotiations and to ensure alignment of purchase orders with contract execution and terms.

    Organizational Accountabilities
    Organizational Accountabilities (Staff)
    Organizational Commitment/Identification

    Anticipate and responds to customer needs; follows up until needs are met

    Teamwork/Communication

    Demonstrate collaborative and respectful behavior
    Partner with all team members to achieve goals
    Receptive to others' ideas and opinions

    Performance Improvement/Problem-solving

    Contribute to a positive work environment
    Demonstrate flexibility and willingness to change
    Identify opportunities to improve clinical and administrative processes
    Make appropriate decisions, using sound judgment

    Cost Management/Financial Responsibility

    Use resources efficiently
    Search for less costly ways of doing things

    Safety

    Speak up when team members appear to exhibit unsafe behavior or performance
    Continuously validate and verify information needed for decision making or documentation
    Stop in the face of uncertainty and takes time to resolve the situation
    Demonstrate accurate, clear and timely verbal and written communication
    Actively promote safety for patients, families, visitors and co-workers
    Attend carefully to important details - practicing Stop, Think, Act and Review in order to self-check behavior and performance

    Primary Location

    Primary Location

    :

    Maryland-Silver Spring
    Work Locations

    Work Locations

    :

    Tech Hill

    12211 Plum Orchard Drive

    Silver Spring

    20904
    Job

    Job

    :

    Non-Clinical Professional
    Organization

    Organization

    :

    Finance
    Position Status

    :

    R (Regular)

    O - PRN
    Shift

    :

    Day
    Work Schedule

    :

    HYBRID; pm
    Job Posting

    Job Posting

    :

    Feb 9, 2024, 5:18:50 PM


    Childrens National Hospital is an equal opportunity employer that evaluates qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender, identity, or other characteristics protected by law.

    Please note that it is the policy of Children's National Hospital to ensure a "drug-free" work environment:

    a workplace free from the illegal use, possession or distribution of controlled substances (as defined in the Controlled Substances Act), or the misuse of legal substances, by all staff (management, employees and contractors).

    Though recreational and medical marijuana are now legal in the District of Columbia, Children's National and its affiliates maintain the right, in accordance with our policy, to enforce a drug-free workplace, including prohibiting recreational or prescribed marijuana.

    #J-18808-Ljbffr

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