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Procurement specialist Company Name: Cooper University Hospital Responsible for negotiating and purchasing materials, equipment, services and supplies. Obtains and evaluates vendor proposals and makes purchases per CUH policies Prepares RFP's in accordance with required specifications. Collaborates with end user departments from creation of RFP to final award. Works within an MMIS application, creating Purchase Orders either manually or from electronic requisitions. Responsible for providing status updates to. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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