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At Elevate ENT Partners, our commitment lies in delivering exceptional patient care while prioritizing the satisfaction of our team members. We strive to attract and retain the industry's finest talent—individuals who are passionate about their roles and driven to effect meaningful change in a dynamic healthcare landscape. Explore our career opportunities below and become part of our dedicated team!

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Procurement Lead

Department: Business Office 26
Location: Houston, TX

Job Summary:

We are looking for a highly organized and detail-oriented Procurement Lead to manage daily purchasing activities across 16 Texas ENT (TENT) locations, including 15 clinics and a Central Business Office. The Procurement Lead will be responsible for ensuring timely and cost-effective acquisition of goods and services, managing inventory, handling vendor relationships, and leading procurement-related projects. This role includes one direct report, the Inventory Clerk.

Key Responsibilities:

  • Purchasing Management:
    • Oversee procurement activities for all Texas clinics and the Central Business Office.
    • Review and approve purchase requisitions up to $5,000.
    • Manage sourcing, price comparisons, and vendor selection.
    • Maintain the purchasing catalog within the P2P system.
    • Handle special orders and capital expenditure (CapEx) requests.
    • Provide guidance to end-users on purchasing processes.
    • Resolve order delivery and invoice discrepancies.
  • Vendor Management:
    • Establish and maintain vendor relationships.
    • Set up new vendors in P2P system.
    • Ensure vendor compliance with company quality and pricing standards.
  • P2P System Support:
    • Set up and train new P2P users; provide ongoing support.
    • Resolve order issues, including missing, damaged, or defective items.
    • Manage supply chain issues, including product alternatives and inter-clinic transfers.
  • Inventory Management:
    • Oversee inventory management, including surgery kit replenishment and stockroom organization.
    • Manage product recalls, new inventory setups, and cycle counts.
  • System Monitoring and Troubleshooting:
    • Monitor the P2P system for operational issues.
    • Resolve matching exceptions and invoice discrepancies.
    • Collaborate with the Procurement team on standardizing and digitizing processes.
  • Project Leadership:
    • Lead the development of new procurement processes and improvements.
    • Support procurement activities during acquisitions.
    • Perform other duties as assigned.

Supervisory Responsibilities:

  • Directly supervise the Inventory Clerk, providing guidance, support, and performance feedback.

Qualifications:

  • Minimum of 3-5 years of experience in procurement or supply chain management.
  • Strong understanding of P2P systems and procurement processes.
  • Excellent organizational, problem-solving, and communication skills.
  • Ability to work independently and handle multiple tasks.
  • Proficiency in Microsoft Office Suite and procurement software (Jaggaer or Coupa preferred).
  • Bachelor’s degree in Business, Supply Chain Management, or a related field (preferred).

Working Conditions:

  • Occasional travel to various clinic locations in Texas may be required.
  • Flexibility to address urgent procurement issues outside regular business hours.
  • Ability to occasionally lift up to 50 lbs.

 

 

 

 

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