Baylor Scott & White HealthIrving
evidence-based practices and research findings. Identifies, proposes and conducts clinical research. Caring Practices: Creates and sustains a humane, helpful, safe and therapeutic environment for patients, families and staff.
Assists in the coordination...
Parkland Health and Hospital SystemDallas, 15 mi from Irving
and join a talented team where patient care is more than a job. It’s our passion. Position: Associate Nurse ManagerDept: Mother/Baby BShift: FT Days; including rotating weekends Primary Purpose:Responsible for assisting in the daily management of unit...
TalentBurst, Inc.Irving
as well as knowledge of all areas of the laboratory.
Education:
BS in Medical Technology preferred; or BS/BA in Chemistry or Biology, or Associates degree in a Laboratory Science or Medical Technology, or Previously qualified as a Technologist under 42...
Privia HealthFort Worth, 21 mi from Irving
Sub Investigator Nurse Practitioner - Clinical Research (Part-Time)
We are currently looking for a nurse practitioner or physician assistant to work with our clinical research team in Fort Worth, TX on a part-time basis.
• Outstanding opportunity...
Medical City North HillsNorth Richland Hills, 17 mi from Irving
Description
Medical City North Hills
Clinical Nurse Coordinator Med/Surg
Night Shift, 7pm to 7am
This position may be eligible for a sign-on bonus
Are you looking for a place to deliver excellent care patients deserve? At Medical City North...
Christus HealthIrving
transportation to conduct ongoing face-to-face interactions with Providers.
• Must have strong clinical knowledge of disease pathology and ability to identify clinical indicators related to chronic disease.
• Must be self-motivated: energetic, self-starter; can...
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Buyer, Sr.
Irving | www.resume-library.com |
Title: Buyer, Sr.
Description: Under the authority of the Procurement Manager, the Senior Buyer provides support throughout the various ministries to assist Associates with supply and equipment orders needed to maintain patient care, facility maintenance, and administrative duties.
The Senior Buyer actively researches and resolves problematic purchase orders, obtaining substitute product details when applicable. The Senior Buyer will maintain daily reports, as well as actively participate in process improvement opportunities.
What You Will Do:
Responsible for the creation and communication of end of day productivity reporting to Managers.
Responsible for the processing of purchase requests for assigned region. Ensures requests are processed timely and all problematic lines are researched, data corrected, orders confirmed by vendor. Utilize unreleased report as a resource to ensure orders from previous day are processed and in released status.
Process special type POs according to policies and standardization processes.
Takes corrective steps where requisitions are created improperly, or order failed to transmit to vendor as expected.
Management of STAT related requests, manual processing to ensure delivered overnight as requested, follow-up on STAT orders to obtain tracking information and communicate any delays to facility/requester prior to expected delivery.
Manage extended delivery delays by second sourcing, engage with vendor representative for substitute, obtain facility approval before processing substitute. Escalate unresolved issues to Clinical if subs or second sourcing options are unavailable or unacceptable.
Utilization of HealthTrust as a resource to ensure substitute options are under contract.
Prevent aging unconfirmed orders; follow-up on orders with no reference number noted within purchase order; work strategically between emailed confirmations and GHX to ensure orders are processed and confirmed. Contact vendors direct to confirm non-EDI orders were received within 48 hours.
Escalate unresponsive vendors to Specialist/Manager/System Director must utilize email/phone/rep contacts effectively.
Monitoring of regional email boxes, responding/resolving requests from vendors/facilities, responding in a timely manner; ensuring SLAs are met.
Manages the return on of products, mitigating freight cost and expense.
Timely management of sub related emails/actions, preventing receiving/invoice discrepancies; documenting all actions as a line comment to include proper notations for MM for subbed items.
Responsible for the daily review and resolution of GHX exceptions, to include unit of measure, part number, and rejections, timely modification of PO to ensure accurate receiving and invoice matching
Utilize Master Data Management (MDM) ticket process to communicate data integrity updates to avoid recurring order/item rejections which delay delivery or interrupt invoice matching.
Product research for discontinued items utilizing the tools and systems in place per the department guideline.
Assist in the review and resolution of Weekly Expedite report related issues.
Manage/respond to vendor reports to facilitate closure of purchase lines as communicated.
Assists in Annual Human Tissue Certification Process, ensuring documents are on file in accordance with Joint Commission requirements
Assists in training of new Associates following Training Tracker, ensuring new Associates have the tools needed to be successful.
Assists in process improvement activities, participating in all team calls, bringing up suggestions to assist in resolution of Procurement related opportunities.
Additional duties as required.
What You Will Bring:
High School Diploma preferred
2+ Years of relevant work experience
About Impresiv Health:
Impresiv Health is a healthcare consulting partner specializing in clinical & operations management, enterprise project management, professional services, and software consulting services. We help our clients increase operational efficiency by delivering innovative solutions to solve their most complex business challenges.
Our approach is and has always been simple. First, think and act like the customers who need us, and most importantly, deliver what larger organizations cannot do provide tangible results that add immediate value, at a rate that cannot be beaten.
Your success matters, and we know it.
That's Impresiv!
Description: Under the authority of the Procurement Manager, the Senior Buyer provides support throughout the various ministries to assist Associates with supply and equipment orders needed to maintain patient care, facility maintenance, and administrative duties.
The Senior Buyer actively researches and resolves problematic purchase orders, obtaining substitute product details when applicable. The Senior Buyer will maintain daily reports, as well as actively participate in process improvement opportunities.
What You Will Do:
Responsible for the creation and communication of end of day productivity reporting to Managers.
Responsible for the processing of purchase requests for assigned region. Ensures requests are processed timely and all problematic lines are researched, data corrected, orders confirmed by vendor. Utilize unreleased report as a resource to ensure orders from previous day are processed and in released status.
Process special type POs according to policies and standardization processes.
Takes corrective steps where requisitions are created improperly, or order failed to transmit to vendor as expected.
Management of STAT related requests, manual processing to ensure delivered overnight as requested, follow-up on STAT orders to obtain tracking information and communicate any delays to facility/requester prior to expected delivery.
Manage extended delivery delays by second sourcing, engage with vendor representative for substitute, obtain facility approval before processing substitute. Escalate unresolved issues to Clinical if subs or second sourcing options are unavailable or unacceptable.
Utilization of HealthTrust as a resource to ensure substitute options are under contract.
Prevent aging unconfirmed orders; follow-up on orders with no reference number noted within purchase order; work strategically between emailed confirmations and GHX to ensure orders are processed and confirmed. Contact vendors direct to confirm non-EDI orders were received within 48 hours.
Escalate unresponsive vendors to Specialist/Manager/System Director must utilize email/phone/rep contacts effectively.
Monitoring of regional email boxes, responding/resolving requests from vendors/facilities, responding in a timely manner; ensuring SLAs are met.
Manages the return on of products, mitigating freight cost and expense.
Timely management of sub related emails/actions, preventing receiving/invoice discrepancies; documenting all actions as a line comment to include proper notations for MM for subbed items.
Responsible for the daily review and resolution of GHX exceptions, to include unit of measure, part number, and rejections, timely modification of PO to ensure accurate receiving and invoice matching
Utilize Master Data Management (MDM) ticket process to communicate data integrity updates to avoid recurring order/item rejections which delay delivery or interrupt invoice matching.
Product research for discontinued items utilizing the tools and systems in place per the department guideline.
Assist in the review and resolution of Weekly Expedite report related issues.
Manage/respond to vendor reports to facilitate closure of purchase lines as communicated.
Assists in Annual Human Tissue Certification Process, ensuring documents are on file in accordance with Joint Commission requirements
Assists in training of new Associates following Training Tracker, ensuring new Associates have the tools needed to be successful.
Assists in process improvement activities, participating in all team calls, bringing up suggestions to assist in resolution of Procurement related opportunities.
Additional duties as required.
What You Will Bring:
High School Diploma preferred
2+ Years of relevant work experience
About Impresiv Health:
Impresiv Health is a healthcare consulting partner specializing in clinical & operations management, enterprise project management, professional services, and software consulting services. We help our clients increase operational efficiency by delivering innovative solutions to solve their most complex business challenges.
Our approach is and has always been simple. First, think and act like the customers who need us, and most importantly, deliver what larger organizations cannot do provide tangible results that add immediate value, at a rate that cannot be beaten.
Your success matters, and we know it.
That's Impresiv!
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