Director, Supply Chain Procure to Pay

  • HCA
  • Nashville, TN, USA
  • Jan 31, 2018
Healthcare

Job Description

Job Code: 10250-1914

Full-time

No Weekends

HealthTrust ( www.healthtrustpg.com ) is committed to strengthening provider performance and clinical excellence through an aligned membership model and the delivery of total spend management solutions that leverage our operator experience, scale and innovation. Members include approximately 1,600 acute care facilities and more than 26,000 non-acute care sites.

Job Summary - 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).

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".


Education

Bachelor's degree required, major in accounting or similar field preferred

Experience

7-10 years of operational and systems experience in supply chain financial operations, covering procurement and payment processing. Requires extensive knowledge of Purchasing, Accounts Payable and Customer Service processes.

Last Edited: 01/29/2018

Reference

10250-1914