Equal Opportunity Employer
The mission of the Health Federation of Philadelphia is to promote health equity for marginalized communities by advancing access to high-quality, integrated, and comprehensive health and human services. Health equity is at the heart of all our work. We believe in and are firmly committed to equal employment opportunity for employees and applicants. We do not discriminate on the basis of race, color, national or ethnic origin, ancestry, age, religion, disability, sex or gender, gender identity and/or expression, sexual orientation, military or veteran status. This commitment applies to all aspects of the Health Federation of Philadelphia’s employment practices, including recruiting, hiring, training, and promotion.
JOB SUMMARY: The Purchasing Coordinator is responsible for managing all aspects of procurement, including overseeing purchasing processes, establishing and maintaining strong vendor relationships, with a high level of customer service to meet the needs of business partners. This role involves tracking orders, maintaining accurate purchasing records, and collaborating with various departments to fulfill their purchasing needs. Additionally, the position provides backup support for office administration, communication systems, and building management relations.
Duties & Responsibilities:
- Sources vendors and work with departments and programs for all purchasing needs.
- Review purchase requests and process purchase orders through the online purchasing system.
- Maintains accurate records, negotiate with vendors, and manage orders.
- Assists in collection of supply vendors and subcontractor competitive quotes.
- Continually looks for process improvements in the purchasing function that will contribute to increasing operational efficiencies.
- Develops vendor relationships to meet organizational needs.
- Reconciles orders; investigates and resolves discrepancies; reviews outstanding orders and initiates any necessary follow-up action; codes to appropriate cost center when received.
- Identifies gaps within the existing supply base relative to current and future business.
- Provides backup for office administrative duties and RingCentral system.
- Performs special projects and other responsibilities as needed.
- Ensure all purchase orders and requisitions follow Health Federation’s purchasing policies and any applicable grant or funding requirements.
- Oversee the use of the online purchasing management system, ensuring all users are trained and the system is functioning effectively.
- Act as a liaison between departments for purchase requests and approvals.
- Track and report on purchase orders, deliveries, and payment statuses.
Outputs:
1. Centralized purchasing and operations. Improved vendor relations. Cost Management