Description
Summary:
The Supply Chain Requisition Analyst Lead supports the System Finance and Supply Chain Teams. Assistance and support is also provided to the Finance, Supply Chain, and clinical teams at each ministry. Responsible for supporting and enhancing department processes by providing excellent service as well as support on process and task knowledge to other associates.
Responsibilities:
•Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.
•Support and assist System Finance teams and all other accounting/finance associates with specific projects and/or routine duties as specified.
•Ensure compliance with all due dates and deadlines.
•Master INFOR modules appropriately (according to assignment) Inventory Management, Requester, Purchasing Receiver, and Financials Viewer.
•Use of Microsoft Office suite including Word, Excel, and Outlook.
•Communicate effectively with leadership and peers.
•Analytical thinking and problem-solving to provide project and operational support.
•Work with all aspects of Supply Chain including Procurement, AP, and vendor representatives.
•Works the INR and RNI report regularly to reconcile and clear issues.
•Support Supply Chain and clinical staff with high level of product knowledge.
•Provide excellent customer service.
•Communicate changes to customers and staff as appropriate.
•Must be able to use MS Office suite/Materials Management Applications.
•Must communicate effectively, both verbally and in writing.
•Must operate in a complex, dynamic environment.
•Must handle multiple tasks simultaneously.
•Must meet deadlines in a high-pressure environment.
•Other duties as assigned by management.
Requirements:
Work Schedule:
5 Days - 8 Hours
Work Type:
Full Time
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