What a Purchasing Specialist contributes to Cardinal Health?
The Purchasing Specialist manages supplier/payee information so that company can function efficiently and effectively. This position is responsible of setting up and maintaining accurate supplier/payee profiles in the SAP system in accordance with Supplier Data Management standards within set service level agreement and is critical to the company’s financial information and management reporting. Role will liaise with the vendors, accounts payable team, buy now team, IT/Project team and the management to develop an excellent working relationship within the organization.
Qualifications
** Internal candidates have to be in B3/B4/P1 or at least 1 year in current tenure plus Achieved on most recent Performance Appraisal to be eligible to apply for this role.
What is expected of you and others at this level?
Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.
Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.
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