Procurement Assistant
CarolinaEast Medical Center
11.2020 - Current
- Create and prepared purchase orders accurately through Oracle Cloud and followed up with suppliers to confirm receipt and delivery schedules.
- Monitored payments by closely comparing purchase orders and contracts to delivered services and inputs.
- Coordinated with finance department to reconcile invoices, ensuring accurate payment processing and timely resolution of discrepancies.
- Process weekly/monthly bills from vendors and send to Accounts Payables
- Negotiate contracts with vendors, securing best prices and terms for materials, equipment and services.
- Established and managed supplier and vendor relationships.
- Perform the necessary administrative duties of typing and filing correspondence for the department
- Accepted and processed supply requests from staff, and placed orders per procedures.
- Identified and resolved supply chain issues to mitigate delays and production disruptions.
- Review and maintain all service contracts