189 Mckesson jobs in Alpharetta

**Job Description:**
+ The Supply Chain Specialist is responsible for accurate and timely coordination and communication to support all Owner Furnished Equipment for specific sites and/or metro areas.
+ The candidate will report to the Delivery Program Manager for functional activities and the local Data Center Services manager for site specific action items. Candidate must be able to travel to site or vendor locations when requested and approved.
**Responsibilities:**
+ Owner Furnished Equipment scope alignment with all stakeholders including latest redacted Purchase Order documentation, logistics and delivery details, responsibility transfer between vendor and site, and identification of potential scope gaps.
+ Schedule reviews related to Owner Furnished Equipment.
+ Purchase Order change management tracking and reporting.
+ Progress reporting including delivery milestones and quality compliance updates.
+ Notification of potential delays or quality issues from the Owner Furnished Equipment vendor followed by mitigation collaboration with site and corrective action plans with Owner Furnished Equipment vendor.
+ Weekly status and risk updates.
+ Drive risk identification and escalation activities with site general contractor including transfer of ownership, equipment protection plans, and loose ship material management.
+ Coordinate offsite integration activities with contractors.
+ Track internal project-related bugs to support timely resolution.
+ Escalate risks as prescribed by the Delivery Program Manager lead.
**Experience:**
+ Maintain stakeholder map and contact details.
+ Track record across supply chain improvements.
+ Develop and solidify core operations and supply chain framework.
+ Tracker / Owner Furnished Equipment Kickoff Meetings - alignment with site.
+ Owner Furnished Equipment detailed delivery plan alignment.
+ Logistics plan and rigging matrix input - alignment with general contractor.
+ Commissioning requirements verification checklist.
+ Gap analysis and risk review - general contractor and Owner Furnished Equipment scope.
+ Weekly status reports including progress, logistics, quality updates, change orders / alerts, and action items.
+ Monthly status summary reports including weekly roll-up, functional alignment, bug status, and risk review.
+ Trip reports if visiting site or vendor locations.
+ Ship loose material tracking report (as applicable).
+ Timely and accurate communications via systems and tools.
**About US Tech Solutions:**
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit ( .
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

_At Otsuka our mission is to create new products for better health worldwide. Our purpose is to defy limitation so that others can too._
In this exciting role, as a Manager within the OAPI supply chain team, you will look to acheive operational goals while working cross-functionally across various departments to support development, planning, and implementation of the S&OP (Sales & Operations Planning) process.
You will support execution of global sourcing strategies across various supplier categories related to Otsuka products.
You will manage a complex portfolio of products with competing priorities that include balancing inventory, managing vendor / supplier relationships, optimizing total delivered cost to meet finished goods demand with focus on delivering value to our patients, our suppliers, and to Otsuka.
You will create and nurture an environment for proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in supply and availability of products to our patients.
Additional facets of the role include coordinating purchase requisitions in the ERP system, monitoring supplier performance KPIs and reporting, coordinating, and aligning production and development efforts with program goals and communicating demand / forecast with key vendors / suppliers.
Working closely with program / project manager, product development, new product introduction, technical operations, site quality and pharmaceutical development internal/external manufacturing teams.
**Job Duties could include** :
Planning
+ Manage demand planning meetings with internal business partners (Marketing, Finance, Business Analytics, Channel Strategy, etc.) gathering total demand for assigned responsibilities.
+ Partner with internal to review and streamline demand planning process.
+ Develop and manage product manufacturing and distribution plans for new (products that are in the pipeline), and existing products that provides continuous supply to customers, including international product.
+ Create and maintain replenishment plans for finished products of responsible territories and create replenishment orders to sites at the planning time fence.
+ Develop and implement safety stock with sufficient shelf-life in alignment with desired customer service levels to meet inventory objectives and targets.
+ Manage manufacturing plan communications with all internal and external parties.
+ Manage purchase order process and work with drug product plants and packaging CMO's to ensure product plan is executed on time.
+ Manage communications with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control, Finance, Legal, Packaging, etc.) to monitor process and provide feedback.
+ Manage exceptions raised against existing replenishment plans and work with third party suppliers or site production planners to negotiate resolution and adjust plans to reflect changes in demand and supply to ensure that adequate production takes place to meet market demands.
+ Able to escalate supply issues and risks and implement corrective actions and mitigation strategies to maintain supply continuity.
+ Manage the monthly Sales and Operations Planning (S&OP) process that includes all internal key functional areas and allows sharing of performance and gain alignment on future actions.
+ Manage and communicate results to all levels of the organization.
+ Monthly reporting of supply chain metrics and partner with finance on month end close activities and J-SOX controls.
+ Manage inventory levels and tracking of stock movements, including completing inventory reconciliation.
+ Support ad hoc modelling of various supply scenarios as necessary with quick turn-around, extremely high accuracy, well vetted and documented assumptions, and that are readily supportable by the team
+ Manages interaction with transportation and logistics, prepare/review release documentation in conjunction with GPQ, manage invoice discrepancies, maintain relevant master data, and other activities as needed.
Distribution and Logistics
+ Address distribution issue escalations and manage resolutions with 3PL and/or internal teams.
+ Manage interfaces, transactions, and postings in ERP system.
+ Manage 3PL processes for inventory, returns and claims, recall activities and reporting, and product destructions.
+ Manage inventory reporting and communicate with appropriate parties.
+ Manage pick/pack/ship processes with 3PL ensuring full- and on-time delivery to meet targeted customer service level.
+ Manage packing instructions for new routes, shipping configurations and/or transportation methods together with packaging and quality teams.
+ Manage distribution state license submissions and renewals with Legal and processing vendor.
+ Manage international and intercompany order and shipment processes with customers and 3PL including shipping forecast, communications, documentation, and issue resolution.
+ Manage serialization program at 3PL and collaborate with related internal and external parties to comply with DSCSA requirements.
+ Manage distribution budget process, service PO's and invoices for 3PL and other vendors
+ Together with the Finance team, manage expense allocations, budget forecast, accruals, and other related activities.
Vendor Management
+ Lead Vendor/Supplier relationships for Contract Manufacturing, Supply Chain, Packaging, Distribution & Logistics vendors within the defined Tiers
+ Manage service agreements, product launches, business review meetings, performance metrics and audits in collaboration with internal functions (Finance, Channel Strategy/Trade, Regulatory, Supply Chain, Technical Operations, Clinical, Quality, IT, Legal, etc.)
+ Proactively monitor supply chain and packaging risks, capture and report supplier performance data to category manager
+ Develop ways of working and controls to improve processes and system efficiency while meeting compliance requirements.
SOP's and Compliance
+ Manage supply chain SOPs and training curriculum to comply with GxP, company policies, and industry regulations
Required
+ Education: Bachelor's degree in Business, Engineering, Supply Chain, or related field
+ Years' Experience: 5-7
+ Technical Skills: Business Analytical skills, Project Mgt., ERP, MS 365 Suite
+ Power, Management, and Leadership Skills: Negotiation, Team Leadership, Networking
+ Communication Skills: Well Organized (thought, communication, work)
+ Cultural Experience: Dealing with ambiguity, curious mindset, adaptative, be a part of a multi-team approach
+ Ability to work/lead in a dynamic group that takes a multi-disciplined team approach to executing and achieving departmental and corporate goals
+ Industry Experience: Pharma, Med. Device, Food
Preferred
+ Certifications: APICS
+ Technical Skills: GMP, SAP S4 HANA
+ DEA experience
**Competencies**
**Accountability for Results -** Stay focused on key strategic objectives, be accountable for high standards of performance, and take an active role in leading change.
**Strategic Thinking & Problem Solving -** Make decisions considering the long-term impact to customers, patients, employees, and the business.
**Patient & Customer Centricity -** Maintain an ongoing focus on the needs of our customers and/or key stakeholders.
**Impactful Communication -** Communicate with logic, clarity, and respect. Influence at all levels to achieve the best results for Otsuka.
**Respectful Collaboration -** Seek and value others' perspectives and strive for diverse partnerships to enhance work toward common goals.
**Empowered Development -** Play an active role in professional development as a business imperative.
Minimum $104,640.00 - Maximum $156,400.00, plus incentive opportunity: The range shown represents a typical pay range or starting pay for individuals who are hired in the role to perform in the United States. Other elements may be used to determine actual pay such as the candidate's job experience, specific skills, and comparison to internal incumbents currently in role. Typically, actual pay will be positioned within the established range, rather than at its minimum or maximum. This information is provided to applicants in accordance with states and local laws.
**Application Deadline** : This will be posted for a minimum of 5 business days.
**Company benefits:** Comprehensive medical, dental, vision, prescription drug coverage, company provided basic life, accidental death & dismemberment, short-term and long-term disability insurance, tuition reimbursement, student loan assistance, a generous 401(k) match, flexible time off, paid holidays, and paid leave programs as well as other company provided benefits.
Come discover more about Otsuka and our benefit offerings; .
**Disclaimer:**
This job description is intended to describe the general nature and level of the work being performed by the people assigned to this position. It is not intended to include every job duty and responsibility specific to the position. Otsuka reserves the right to amend and change responsibilities to meet business and organizational needs as necessary.
Otsuka is an equal opportunity employer. All qualified applicants are encouraged to apply and will be given consideration for employment without regard to race, color, sex, gender identity or gender expression, sexual orientation, age, disability, religion, national origin, veteran status, marital status, or any other legally protected characteristic.
If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation, if you are unable or limited in your ability to apply to this job opening as a result of your disability. You can request reasonable accommodations by contacting Accommodation Request ( ) .
**Statement Regarding Job Recruiting Fraud Scams**
At Otsuka we take security and protection of your personal information very seriously. Please be aware individuals may approach you and falsely present themselves as our employees or representatives. They may use this false pretense to try to gain access to your personal information or acquire money from you by offering fictitious employment opportunities purportedly on our behalf.
Please understand, Otsuka will **never** ask for financial information of any kind or for payment of money during the job application process. We do not require any financial, credit card or bank account information and/or any payment of any kind to be considered for employment. We will also not offer you money to buy equipment, software, or for any other purpose during the job application process. If you are being asked to pay or offered money for equipment fees or some other application processing fee, even if claimed you will be reimbursed, this is not Otsuka. These claims are fraudulent and you are strongly advised to exercise caution when you receive such an offer of employment.
Otsuka will also never ask you to download a third-party application in order to communicate about a legitimate job opportunity. Scammers may also send offers or claims from a fake email address or from Yahoo, Gmail, Hotmail, etc, and not from an official Otsuka email address. Please take extra caution while examining such an email address, as the scammers may misspell an official Otsuka email address and use a slightly modified version duplicating letters.
To ensure that you are communicating about a legitimate job opportunity at Otsuka, please only deal directly with Otsuka through its official Otsuka Career website .
Otsuka will not be held liable or responsible for any claims, losses, damages or expenses resulting from job recruiting scams. If you suspect a position is fraudulent, please contact Otsuka's call center at: . If you believe you are the victim of fraud resulting from a job recruiting scam, please contact the FBI through the Internet Crime Complaint Center at: , or your local authorities.
Otsuka America Pharmaceutical Inc., Otsuka Pharmaceutical Development & Commercialization, Inc., and Otsuka Precision Health, Inc. ("Otsuka") does not accept unsolicited assistance from search firms for employment opportunities. All CVs/resumes submitted by search firms to any Otsuka employee directly or through Otsuka's application portal without a valid written search agreement in place for the position will be considered Otsuka's sole property. No fee will be paid if a candidate is hired by Otsuka as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

**Requisition ID:**
**Job Level:** Mid Level
**Home District/Group:** DHO Kiewit Supply Network
**Department:** Supply Chain Management
**Market:** Corporate Home Office
Employment Type: Full Time
**Position Overview**
Kiewit is one of North America's largest and most respected construction and engineering organizations. With its roots dating back to 1884, the employee-owned organization operates through a network of subsidiaries in the United States, Canada, and Mexico. Kiewit offers construction and engineering services in a variety of markets including transportation; oil, gas and chemical; power; building; water/wastewater; industrial; and mining.
Our procurement team, known as Kiewit Supply Network supports all of our market areas and focuses on delivering the best equipment, materials and services to our organizations. We are adding a Procurement Specialist to our team in our Peachtree City office to support our South Eastern projects, across multiple market areas. In this role, you will own contracts from start to finish for your assigned materials/equipment, You will be expected to negotiate T's and C's on contracts, purchase materials, manage pricing and quantities, monitor shipments and resolve material and equipment issues. This is a great opportunity for an early to mid-career Procurement/Supply Chain professional that wants to grow and advance their career in procurement and learn more about construction.
Individuals with experience in an engineering and/or construction related role as well as basic procurement experience is desired, or supply chain experience in military are encouraged to apply. We're looking for a team player with the ability to work independently to meet deadlines, goals and objectives. Someone that is detail-oriented, highly motivated with ability to effectively manage time. If you would like to own a process and make a significant impact as we continue to grow Kiewit Supply Network, this is the opportunity for you!
**District Overview**
Kiewit Supply Network group specializes in providing comprehensive procurement services to clients across the construction and engineering industries in multiple markets, including transportation; water/wastewater; power; oil, gas and chemical; building; and mining. Our key objectives are to offer clients a world-class service focused on ensuring equipment, materials and services are consistently estimated and procured at the right price. We strive to offer an appropriate level of quality and ensure materials and services are delivered on schedule and in compliance with the client's specifications and expectations.
**Location**
This position is based out of our offices in Peachtree City, GA Or Westlake, TX
**Responsibilities**
+ Own and manage the contract process for assigned materials/equipment. Negotiate T's and C's on the contract, manage change orders impacting the contract, and handle all aspects for delivering quality materials/equipment for your projects.
+ Purchase the highest quality materials at the lowest possible cost in correct amounts per specifications and drawings.
+ Confer with staff, users and vendors to discuss defective or unacceptable goods or services and determine corrective action.
+ Leverage vendors/subcontractors across multiple procurements to create cost savings to projects.
+ Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities and the supplier's reputation and history.
+ Monitor shipments to ensure goods come in on time and resolve problems related to undelivered goods.
+ Prepare/issue Request for Proposals (RFP's) and evaluate vendor/subcontractor proposals to identify vendors/subcontractors who meet project constraints of budget and schedule at the estimating, execution and site purchasing levels. Develop and manage material and vendor subcontracts for the project. Interface with Engineering and/or construction teams to provide insight about status of cost, quality and schedule for materials/equipment for your assigned project(s).
+ Assist in the development of company-wide procurement templates.
+ Assist in negotiating high-risk contracts for various projects.
+ Work to resolve escalated, complex, or disputed contract issues.
+ Develop and maintain vendor relationships and manage supplier-specific vendor template negotiations.
+ Support procurement staff meetings and provide legal communication to the team as needed.
+ Willing to relocate to a project site to manage a larger project.
**Qualifications**
+ Bachelor's Degree in Business, Engineering, Supply Chain Management, Construction Management or related field, or 4 years experience in procurement, or supply chain performing functions as outlined above in civil sector or in the military.
+ Minimum of 3 years' experience in an Engineering and/or Industrial/Transportation Construction related supply chain (or similar role), with experience/knowledge of supply chain processes.
+ Minimum of 1 years' negotiation experience _(preferred) or the demonstrated ability to negotiate material/vendor subcontracts._
+ Must have experience with drafting and managing material/equipment Contracts, with an understanding of terms and conditions of contracts.
+ Prefer experience in procurement execution, estimating, expediting, and site purchasing
+ Proficient in Microsoft Office _(Power Point, Word, Excel) and g_ eneral knowledge of database utilization.
+ SAP Experience a plus. InEight Software experience (or similar) highly desired.
+ Highly motivated, with a demonstrated passion for excellence and taking initiative.
+ Strong work ethic, willing to do what it takes to get the job done right the first time.
+ Passion for safety, with the ability to help us ensure that nobody gets hurt.
+ Strong interpersonal, written, and verbal communication skills.
+ Willing to relocate and work at a project site within a year to two years.
Other Requirements:
+ Regular, reliable attendance
+ Work productively and meet deadlines timely
+ Communicate and interact effectively and professionally with supervisors, employees, and others individually or in a team environment.
+ Perform work safely and effectively. Understand and follow oral and written instructions, including warning signs, equipment use, and other policies.
+ Work during normal operating hours to organize and complete work within given deadlines. Work overtime and weekends as required.
+ May work at various different locations and conditions may vary.
We offer our fulltime staff employees a comprehensive benefits package that's among the best in our industry, including top-tier medical, dental and vision plans covering eligible employees and dependents, voluntary wellness and employee assistance programs, life insurance, disability, retirement plans with matching, and generous paid time off.
We are an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

Company: Kiewit

Job Description
One of Insight Global's major clients are seeking multiple Supply Chain Specialist to support the Supply Chain and Procurement teams within their organization. General responsibilities include:
- Tracking purchase order information through purchase lifecycle
- Reporting and communicating on purchase order and work order status
- Utilizing Maximo asset management database to search for and locate purchase order information
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: and Requirements
- Associates degree
- Minimum 6-months of experience within an administrative role with reporting responsibilities
- Strong attention to detail
- Ability to communicate professionally with multiple high level internal stakeholders - Prior experience supporting a utility/energy provider
- Experience with Maximo (EAM - Enterprise Asset Management) software

To accelerate our supply chain operations across Asia, we are seeking an Asia Supply Chain Specialist who will play a key role in building a preliminary supplier database through targeted desk research. This position will streamline daily quotation communications with suppliers at each stage of the value chain, ensuring accuracy in pricing proposals and enhancing operational efficiency. By strengthening supplier engagement and improving transactional workflows, the specialist will directly contribute to the speed of our Asia supply chain business.
Your day to day
- Conducting initial desk research on export market access standards
- Performing preliminary supplier qualification screening
- Analyzing RFQs
- Coordinating end-to-end shipping operations
What we need from you
- Bachelor's degree or above
- Majors in English or Supply Chain preferred
- 1-3 years of experience in supply chain and international export business
- Proficient in English
- Skilled in data analysis
- Logical thinking and well organized
- Familiar with export business or global sourcing business model (nice to have)
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
At IHG Hotels & Resorts, we are proud to be an equal opportunity employer. We firmly believe that all our colleagues deserve to be treated equally and have the same opportunities to develop and grow their skills within our business and provide equal employment opportunities to all applicants and colleagues without regard to an individual's, race, color, ethnicity, national origin, religion, sex, sexual orientation, gender identity or expression, age, disability, marital or familial status, veteran status or any other characteristic protected by law.

**Overview**
**Be inspired. Be valued. Belong.**
At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that enables you to reach new heights in your career and be what you want to be. We provide:
+ Comprehensive health benefits that start day 1
+ Student Loan Repayment Assistance & Reimbursement Programs
+ Family-focused benefits
+ Wellness incentives
Ongoing mentorship, development, leadership programs.and more!
**Shift Time: 7a-3:30p**
**Description**
The role of the **Supply Chain Technician** serves as member of the Material Management team supporting the clinical staff in the annual planning, daily management and ongoing monitoring of the medical supply expense budget which includes the coordination and provision for supplies and equipment that enable patient care in the hospital.
**RESPONSIBILITIES:**
+ This position consistently supports compliance and the Principles of Responsibility (Emory Healthcare's Code of Conduct) by maintaining the privacy and confidentiality of information, protecting the assets of the organization, acting with ethics and integrity, reporting non-compliance, and adhering to the applicable federal, state and local laws and regulations, accreditation and licenser requirements (if applicable), and Emory Healthcare's policies and procedures.
+ Manage medical supply stocking levels (PARS) within the assigned healthcare facility to include ancillary departments (does not include ASC). This includes making recommendations to par level adjustments and ordering appropriately so that supply cost per unit of service stays in alignment with the clinical unit's budget.
+ Perform physical receipt of goods and validate shipping against packing slip. This includes FedEx, UPS, and USPS deliveries in addition to capital equipment deliveries.
+ Manage outstanding backorders and receipts by executing respective queries in the procurement system daily or weekly, receiving discrepancies and communicate with Purchasing, Accounts Payable and suppliers, as needed. Manage RTVs (returns to vendor).
+ Deliver medical equipment and supplies to the clinical supply closets. Rotate and stock product as needed based on a first in, first out model. Coordinate deliveries and vendor-managed supplies (e.g. linen) with contracted suppliers.
+ Responsible for the inventory management in the clinical supply areas: organize supply areas, manage shelf life/expiring products, removing unused supplies etc.
**MINIMUM QUALIFICATIONS:**
+ One year's experience in supply chain preferred.
+ Supply chain experience means experience establishing and managing par levels and storage closets (e.g. rotating stock, validating product recalls and expiration dates)
+ Demonstrated experience collaborating with other departments to research and solve complex problems.
+ Demonstrated knowledge of medical/surgical services and supplies and inventory preferred.
+ Education and Training
+ High school or GED.
+ Computer knowledge/skills required.
+ Associate Degree in Business or Health Care related preferred.
+ License, Certifications, Other Credentials
+ Essential Functions (i.e. bending, lifting, and mobility)
+ See Functional & Environmental Evaluation (FEE) Form.
**JOIN OUR TEAM TODAY!** Emory Healthcare (EHC), part of Emory University (EUV), is the most comprehensive academic health system in Georgia and the first and only in Georgia with a Magnet® designated ambulatory practice. We are made up of 11 hospitals-4 Magnet® designated, the Emory Clinic, and more than 425 provider locations. The Emory Healthcare Network,establishedin 2011, is the largest clinically integrated network in Georgia, with more than 3,450 physicians concentrating in 70 different subspecialties.
**Additional Details**
Emory is an equal opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.
Emory Healthcare is committed to providing reasonable accommodations to qualified individuals with disabilities upon request. Please contact Emory Healthcare's Human Resources at . Please note that one week's advance notice is preferred.
**Connect With Us!**
Connect with us for general consideration!
**Division** _Emory Univ Hospital_
**Campus Location** _Atlanta, GA, 30084_
**Campus Location** _US-GA-Atlanta_
**Department** _EUOSH Billable Supplies_
**Job Type** _Regular Full-Time_
**Job Number** _ _
**Job Category** _Facility Support and Building Maintenance_
**Schedule** _7a-3:30p_
**Standard Hours** _40 Hours_
**Hourly Minimum** _USD $20.10/Hr._
**Hourly Midpoint** _USD $26.13/Hr._
Emory Healthcare is an Equal Employment Opportunity employer committed to providing equal opportunity in all of its employment practices and decisions. Emory Healthcare prohibits discrimination, harassment, and retaliation in employment based on race, color, religion, national origin, sex, sexual orientation, gender identity or expression, pregnancy, age (40 and over), disability, citizenship, genetic information, service in the uniformed services, veteran status or any other classification protected by applicable federal, state, or local law.

**Overview**
**Be inspired. Be rewarded. Belong. At Emory Healthcare.**
At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that enables you to reach new heights in your career and be what you want to be. We provide:
+ Comprehensive health benefits that start day 1
+ Student Loan Repayment Assistance & Reimbursement Programs
+ Family-focused benefits
+ Wellness incentives
+ Ongoing mentorship, development, and leadership programs
+ And more
**Description**
The role of the **Supply Chain Technician** serves as member of the Material Management team supporting the clinical staff in the annual planning, daily management and ongoing monitoring of the medical supply expense budget which includes the coordination and provision for supplies and equipment that enable patient care in the hospital.
**Shift Time:** 11p-7:30a
+ This position consistently supports compliance and the Principles of Responsibility (Emory Healthcare's Code of Conduct) by maintaining the privacy and confidentiality of information, protecting the assets of the organization, acting with ethics and integrity, reporting non-compliance, and adhering to the applicable federal, state and local laws and regulations, accreditation and licenser requirements (if applicable), and Emory Healthcare's policies and procedures.
+ Manage medical supply stocking levels (PARS) within the assigned healthcare facility to include ancillary departments (does not include ASC). This includes making recommendations to par level adjustments and ordering appropriately so that supply cost per unit of service stays in alignment with the clinical unit's budget.
+ Perform physical receipt of goods and validate shipping against packing slip. This includes FedEx, UPS, and USPS deliveries in addition to capital equipment deliveries.
+ Manage outstanding backorders and receipts by executing respective queries in the procurement system daily or weekly, receiving discrepancies and communicate with Purchasing, Accounts Payable and suppliers, as needed. Manage RTVs (returns to vendor).
+ Deliver medical equipment and supplies to the clinical supply closets. Rotate and stock product as needed based on a first in, first out model. Coordinate deliveries and vendor-managed supplies (e.g. linen) with contracted suppliers.
+ Responsible for the inventory management in the clinical supply areas: organize supply areas, manage shelf life/expiring products, removing unused supplies etc.
**MINIMUM QUALIFICATIONS:**
+ One year's experience in supply chain preferred.
+ Supply chain experience means experience establishing and managing par levels and storage closets (e.g. rotating stock, validating product recalls and expiration dates)
+ Demonstrated experience collaborating with other departments to research and solve complex problems.
+ Demonstrated knowledge of medical/surgical services and supplies and inventory preferred.
+ Education and Training
+ High school or GED preferred.
+ Computer knowledge/skills required.
+ Associate Degree in Business or Health Care related preferred.
+ License, Certifications, Other Credentials
+ Essential Functions (i.e. bending, lifting, and mobility)
+ See Functional & Environmental Evaluation (FEE) Form.
**JOIN OUR TEAM TODAY!** Emory Healthcare (EHC), part of Emory University (EUV), is the most comprehensive academic health system in Georgia and the first and only in Georgia with a Magnet® designated ambulatory practice. We are made up of 11 hospitals-4 Magnet® designated, the Emory Clinic, and more than 425 provider locations. The Emory Healthcare Network,establishedin 2011, is the largest clinically integrated network in Georgia, with more than 3,450 physicians concentrating in 70 different subspecialties.
**Additional Details**
Emory is an equal opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.
Emory Healthcare is committed to providing reasonable accommodations to qualified individuals with disabilities upon request. Please contact Emory Healthcare's Human Resources at . Please note that one week's advance notice is preferred.
**Connect With Us!**
Connect with us for general consideration!
**Division** _Emory Univ Hosp-Midtown_
**Campus Location** _Atlanta, GA, 30308_
**Campus Location** _US-GA-Atlanta_
**Department** _WEM Materials Management_
**Job Type** _Regular Full-Time_
**Job Number** _ _
**Job Category** _Facility Support and Building Maintenance_
**Schedule** _11p-7:30a_
**Standard Hours** _40 Hours_
**Hourly Minimum** _USD $20.10/Hr._
**Hourly Midpoint** _USD $26.13/Hr._
Emory Healthcare is an Equal Employment Opportunity employer committed to providing equal opportunity in all of its employment practices and decisions. Emory Healthcare prohibits discrimination, harassment, and retaliation in employment based on race, color, religion, national origin, sex, sexual orientation, gender identity or expression, pregnancy, age (40 and over), disability, citizenship, genetic information, service in the uniformed services, veteran status or any other classification protected by applicable federal, state, or local law.

**Position Title** : Manager, Supply Chain (R- )
**Primary Job Location** : (USA) Candidates must be currently located in or willing to relocate to the Atlanta, Georgia area.
**Travel** : This role requires up to 25% travel, with an expectation to be in the office 3 days a week.
**Education** : Bachelor's Degree in the areas of Engineering, Finance, Business, Supply Chain, or Logistics.
Position Overview:
The primary focus of the Supply Chain Manager is to enable the National Product Supply Group's (NPSG) mission of supporting all Regional Producing Bottlers (RPBs) by maximizing System production efficiencies and market opportunities to strengthen the competitiveness of the Coca-Cola System in the United States. NPSG's mission is fulfilled through governance of:
+ (1) Network optimization of the plant to the distribution center sourcing for concentrate-based, cold-fill products.
+ (2) Strategic capital investment and divestment planning.
+ (3) New product/packaging innovation planning.
The Supply Chain Manager supports the NPSG mission through the creation of supply chain optimization models, which are used for developing operational strategies at a local and national level. The Supply Chain Manager engages in multiple projects simultaneously and works closely with cross-functional team members to develop, recommend, and financially justify supply chain strategies. In addition, the Supply Chain Manager is responsible for projects aligned with a commercialization business platform and represents Innovation Planning in various NAOU Common Innovation Framework Process meetings.
**What You'll Do for Us**
Primary Responsibilities:
**1.** **Develop Product Supply Assessments in support of both NAOU and RPB Commercialization Processes, as well as Optimal Sourcing Business Cases benefiting RPBs**
+ Gather and analyze supply chain data such as demand forecasts, freight costs, manufacturing costs, capital requirements, and production capacity in order to develop supply chain models
+ Utilize optimization software to determine optimal plant to distribution center sourcing plans for new or existing products and packages
+ Leverage insights from optimization results and cross-functional teams to assess capability, capacity, and costs to support the launch of new products and packages
+ Run scenario/sensitivity analyses in order to understand implications of input variability
+ Create value chains and IRR models, perform cash flow analysis, and develop business cases for capital investment justification
+ Support Product Supply Assessments and Optimal Sourcing Business Case analyses for governed cold-fill projects
**2. Lead Sourcing Optimization & Innovation Planning projects through established validation processes with key stakeholders**
+ Lead project validation discussions with cross-functional teams to review modeling and financial assumptions and outputs associated with each business case
+ Create necessary supporting documents such as RPB-specific sourcing files to enable effective project validation discussions with RPBs and NAOU stakeholders (utilizing tools such as JDA/Lyric, Excel, Tableau/Power BI, PPT)
+ Incorporate stakeholder feedback in revised recommendations as needed in order to finalize the business case and gain stakeholder alignment
**3. Create and conduct presentations for NPSG and RPB senior management regarding the recommendations for various projects, including driving alignment for proposed recommendations**
+ Present project-based findings and recommendations to NPSG Board and Forum members, Senior Leadership within RPBs / NAOU, Regional Bottler Personnel, and NAOU Brand and Commercial Leadership
+ Track and report progress for implemented projects and work streams
+ Provide work stream and process updates to the NPSG Board as needed
**4. Support continuous improvement initiatives/projects for Sourcing Optimization & Innovation Planning**
+ Independently identify and implement process improvement opportunities
+ Update and maintain tools used for modeling and project assessments. This includes support of the National Sourcing Model refresh, automation tools, finance / ERA tools, and various reporting tools
+ Conduct Product Supply Post Launch Reviews as needed to assess performance of new initiatives (DNNSI, COGS, Volume, and Capital at Minimum)
**What You'll Need**
Qualifications / Education:
+ Bachelor's Degree in the areas of Engineering, Finance, Business, Supply Chain, or Logistics
+ 1 to 3 years of work experience in the areas of Finance, Distribution Network Analysis, Manufacturing, Production Network Optimization, Transportation, Demand Planning, or other areas related to Supply Chain
+ Prefer 1+ years of network modeling or supply chain optimization experience
+ Deep understanding of network optimization and end-to-end supply chain knowledge
+ Ability to communicate results of complex projects with minimal oversight from the management team
+ Demonstrates intellectual curiosity and critical thinking
+ Strong analytical skills with the ability to identify trends and draw conclusions from large data sets
+ Attention to detail
+ Work effectively with others in a cross-functional environment to achieve results and gain alignment
+ Strong preference to work in a highly collaborative, team-based culture
+ Must be adaptable and able to handle multiple and varied tasks within a fast-paced, dynamic environment
**What We Can Do For You**
+ Exposure to World Class Leaders: Access to global technology leaders that will expand your network and expose you to emerging technologies and techniques.
+ Iconic Brand: Work on the most recognized brand in the world and be part of developing the brand's next chapter.
+ Learning Culture: Access to resources such as LinkedIn Learning and management programs that give you the resources to continually develop your skills and knowledge.
**Skills:**
Warehouse Management; Group Problem Solving; Microsoft Office; Communication; Mathematics; People Management; Cross-Functional Leadership; SAP Inventory Management; Logistics Management; ERP Management; Logistics Operations; Detail-Oriented; Waterfall Model
The Coca-Cola Company will not offer sponsorship for employment status (including, but not limited to, H1-B visa status and other employment-based nonimmigrant visas) for this position. Accordingly, all applicants must be currently authorized to work in the United States on a full-time basis and must not require The Coca-Cola Company's sponsorship to continue to work legally in the United States.
Pay Range:$100,000 - $124,000
Base pay offered may vary depending on geography, job-related knowledge, skills, and experience. A full range of medical, financial, and/or other benefits, dependent on the position, is offered.
Annual Incentive Reference Value Percentage:15
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.