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The Christ Hospital Health Network

Sourcing Analyst (Hybrid) - Contracting and Sourcing - CBO - Full Time - Days

The Christ Hospital Health Network, Cincinnati, Ohio, United States, 45208

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Sourcing Analyst (Hybrid) - Contracting and Sourcing - CBO - Full Time - Days

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Sourcing Analyst (Hybrid) - Contracting and Sourcing - CBO - Full Time - Days

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The Christ Hospital Health Network Sourcing Analyst (Hybrid) - Contracting and Sourcing - CBO - Full Time - Days

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Sourcing Analyst (Hybrid) - Contracting and Sourcing - CBO - Full Time - Days

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The Christ Hospital Health Network Job Description Provides financial analytics and negotiation leadership for the assigned departments with the goal of attaining the optimal balance of quality, service, availability and value. Works closely with key stakeholders, hospital administration and clinical/physician staff to develop effective cost reduction strategies and implementation plans. Analyzes the financial impact of products, services and contracts with the goal of maximizing the hospital's financial performance, while maintaining clinical outcomes. Utilizes all available tools to gain market knowledge and access the best pricing of assigned categories. Negotiates pricing and contracts for products, services, and capital equipment. Orchestrates the evaluation processes. Effectively manages vendor relationships to align with TCH's mission and goals. Communicates with key stakeholders including medical staff, clinicians, executive leadership, and supplier executives. Responsibilities Collaborate with stakeholders to develop and implement cost reduction strategies. Provide financial analytics to support product and service selection. Negotiate with suppliers on quality, availability, service, and price. Present product/service capabilities and financial analyses for supplier selection. Monitor progress and accuracy of implementation plans. Manage quarterly reviews with major suppliers to ensure alignment with hospital goals. Prioritize projects, lead strategic sourcing, manage RFI and RFP processes, and document business relationships. Coordinate data collection and analysis from supply chain systems and suppliers. Develop and finalize contractual documents, ensuring complete and effective implementation. Conduct financial analytics, develop comparative spreadsheets, and perform 'what if' scenarios. Negotiate pricing, services, and contractual terms for assigned commodities and projects. Review and apply appropriate contractual language to protect the organization’s interests. Report on savings opportunities and the performance of implemented opportunities. Maintain knowledge of applicable laws, regulations, and organizational policies. Lead by example in ethical, honest, and professional behavior. Qualifications Knowledge and Skills:

Bachelor's degree preferred; equivalent experience considered. At least 3 years in financial analysis or vendor management/contract negotiation. Expert proficiency in Microsoft Excel. Strong analytical, negotiation, communication, and presentation skills. Knowledge of contract law, hospital products, and automated materials management systems is a plus. Licenses & Certifications:

Not specified. Seniority level

Mid-Senior level Employment type

Full-time Job function

Purchasing and Supply Chain Industries

Hospitals and Health Care

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