Director Supply Chain Procure to Pay at HealthTrust
Nashville, TN 37203, USA -
Full Time


Start Date

Immediate

Expiry Date

11 Oct, 25

Salary

0.0

Posted On

11 Jul, 25

Experience

7 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Supply, Customer Service, It, Health Systems, Cost Savings, Service Centers, Accounts Payable, Purchasing, Color, Purchasing Power, Collaboration, Cscs, Expenses, Financial Operations

Industry

Logistics/Procurement

Description

NOTE: ELIGIBILITY FOR BENEFITS MAY VARY BY LOCATION.

You contribute to our success. Every role has an impact on our patients’ lives and you have the opportunity to make a difference. We are looking for a dedicated Director Supply Chain Procure to Pay like you to be a part of our team.

JOB SUMMARY AND QUALIFICATIONS

The Director of Supply Chain Procure-to-Pay is responsible for directing, implementing, measuring, and improving the comprehensive procure-to-pay process. This includes the areas of Purchasing, Accounts Payable and Customer Service working with HealthTrust and the Consolidated Service Centers (CSCs).

WHAT QUALIFICATIONS YOU WILL NEED:

  • Bachelor’s degree required, major in accounting or similar field preferred
  • 7-10 years of operational and systems experience in supply chain financial operations, covering procurement and payment processing
    In today’s challenging business environment of cost pressures, supply disruptions, and workforce shortages, it is crucial for providers to efficiently manage expenses and enhance performance. HealthTrust, in collaboration with 1,800 hospitals and health systems, offers a specialized group purchasing organization (GPO) membership model designed to deliver immediate and sustainable cost savings. Their team of experts provides tailored value acceleration engagements to address specific needs, delivering unparalleled benefits. With nationwide purchasing power and a focus on overall spending management, HealthTrust offers unmatched pricing advantages on supplies, along with industry-leading benchmarks and best practices. The dedicated team is committed to guiding and implementing performance enhancements in cost, quality, and outcomes.
    HCA Healthcare has been recognized as one of the World’s Most Ethical Companies® by the Ethisphere Institute more than ten times. In recent years. HCA Healthcare spent an estimated $3.7 billion in costs for the delivery of charitable care, uninsured discounts, and other uncompensated expenses.
    “Good people beget good people."- Dr. Thomas Frist, Sr.
    HCA Healthcare Co-Founder
    We are a family 270,000 dedicated professionals! Our Talent Acquisition team is reviewing applications for our Director Supply Chain Procure to Pay opening. Qualified candidates will be contacted for interviews. Submit your resume today to join our community of caring!
    We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status
Responsibilities

KEY RESPONSIBILITIES–

  • Directs and coordinates activities of corporate and CSC personnel in the areas of procurement through payment.
  • Defines metrics and measures performance for Supply Chain strategic initiatives, including key performance indicators for Accounts Payable, Purchasing and Customer Service.
  • Developing and implementing standardized operating plans associated with the Accounts Payable, Purchasing and Customer Service functions.
  • Providing operational support to existing consolidated Accounts Payable, Purchasing and Customer Service operations.
  • Driving national-level standardized operating processes and implementation for both internal and external customers.
  • Design, develop and maintain productivity staffing models for all Accounts Payable, Purchasing and Customer Service functions.
  • Analyzing division operating budgets for all areas of Accounts Payable, Purchasing and Customer Service for both internal and external customers.
  • Develop the creation of training materials for all areas of Accounts Payable, Purchasing and Customer Service including facilitation with CSCs and education
  • Developing and revising Accounts Payable, Purchasing and Customer Service implementation project plans for both internal and external customers, including documenting lessons learned.
  • Creating and implementing processes to optimize Purchasing and Customer Service activities for both internal and external customers.
  • Directing and conducting operational assessments for consolidated supply chain operations.
  • Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”.
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