What Purchasing contributes to Cardinal Health Purchasing is responsible for managing supplier relations at a tactical level, may negotiate product cost, and utilizing terms and conditions, working with internal customers to reduce product cost, improve the supply chain and evaluate supplier performance, and executing purchase orders and manages raw material inventory.
Qualifications4-year degree preferred in Finance, Accounting, or Business Management.
2 years in Vendor Master Data Maintenance process.Good analytical and problem-solving skills and keen attention to detail.Highly organized, detail oriented, committed to deliver results, meeting multiple deadlines, and able to work under pressure Education and Experience:Experience in working with Master Data or Systems Analysis.
Experience in SAP (preferred)
Proven proficiency in use of MS Office Software – Word, Excel, PowerPointAmenable to work on night shift
What is expected of you and others at this level
Applies basic concepts, principles, and technical capabilities to perform routine tasks
Works on projects of limited scope and complexity
Follows established procedures to resolve readily identifiable technical problems
Works under direct supervision and receives detailed instructions
Develops competence by performing structured work assignments
Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.