Vendor Specialist

The Vendor Specialist coordinates the inventory and management of Business Unit assets for the Health Care District of Palm Beach County. This position coordinates purchase orders and invoices and serves as a vendor specialist by evaluating and recommending goods and services to meet the needs of all Business Units. The Vendor Specialist also provides administrative support to the Business Logistics Manager and assists with procurement, vendor coordination, and logistics operations. JOB FUNCTIONS Key Responsibilities Procurement & Vendor Management Act as primary liaison with other departments concerning procurement and services for multiple Business Units. Facilitate communication and coordination between departments to ensure alignment of procurement activities. Receive and evaluate price quotes from outside organizations and vendors; research and acquire vendor proposals for supplies, materials, and inventory management. Act as vendor specialist to suggest new products and services for business needs as requested by Business Units. Assist Business Units in selecting suppliers that provide optimal quality and pricing benefits. Monitor supplier performance by assessing their ability to meet quality and delivery requirements. Obtain all documentation from new vendors in order to be added in Oracle systems as required for operational needs. Work closely with Contracts and Projects Logistics Coordinator to identify opportunities for supplier consolidation and evaluate potential vendors and consolidation benefits across multiple Business Units. Support strategic initiatives aimed at streamlining vendor relationships and achieving cost efficiencies. Logistics, Inventory & Asset Management Provide primary support to Business Logistics Manager across all logistics operations. Manage the flow of goods and information within the supply chain for all Business Units and ensure effective and timely delivery of products and services. Maintain comprehensive inventory of medical equipment, including asset life cycle management and disposal. Complete all necessary documentation for asset transfers and disposals. Obtain from vendors technical specification changes related to medical equipment on recalls and repairs as needed. Process ordering of supplies and materials based on inventory assessments and operational requirements. Handle deliveries and resolve order, shipping, and receiving discrepancies. Work closely with Warehouse Manager and drivers to coordinate additional supplies and deliveries to various locations. Purchasing Operations & Compliance Create requisitions and purchase orders for Business Units in accordance with HCD policies and procedures. Order supplies as needed while maintaining compliance with HCD purchasing policies and procedures. Coordinate with accounts payable to process payments by delegating invoices to Supply Chain team. Ensure adherence to HCD purchasing policies and procedures across all procurement activities. Facilitate communication and coordination between departments to ensure alignment of procurement activities and operational requirements. Process Improvement & Operational Support Initiate and recommend improvement processes for purchasing operations and efficiency enhancement. Identify opportunities for operational improvements within logistics and procurement functions. Support continuous improvement initiatives that enhance service delivery and cost-effectiveness. Complete special projects and perform related duties as assigned by leadership. Support strategic initiatives aimed at streamlining vendor relationships, achieving cost efficiencies, and enhancing procurement and logistics operations. Emergency duty may be required of the incumbent that includes working in special needs or Red Cross shelters or to perform other emergency duties including, but not limited to, responses to threats or disasters,man-made or natural. Experience 2-4 years: Experience performing advanced administrative functions i…

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