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Supply Chain Management Analyst

Banner Health, Greeley, CO, United States


Primary City/State:

Greeley, Colorado

Department Name:

Supply Chain Svcs-Hosp

Work Shift:

Day

Job Category:

Supply Chain

Estimated Pay Range:

$27.78 – $44.00 / hour

Banner Health is committed to pay equity and transparency. The posted compensation range is a reasonable estimate that extends from the lowest to the highest pay Banner Health in good faith believes it might pay for this particular job, based on the circumstances at the time of posting. This range is based on possible base salaries and does not include the value of our total rewards package. Actual pay determined at offer will be based on years of relevant work experience, education, certifications, skills, and geographic location, along with a review of current employees in similar roles to ensure pay equity is achieved and maintained.

If you’re looking to leverage your abilities to make a real difference — and real change in the health care industry — you belong at Banner Health. Apply today.

This position collects and analyzes procurement data, and is responsible for the effective development and presentation of financial and statistical analysis supporting System Materials Management contracting and cost reduction goals. It works in conjunction with Clinical Supply Managers, Purchasing Agents, and Facility Materials Management to assure that contractual requirements are met. The position is accountable for managing the portfolio of consignment agreements, operating room implant purchase and reimbursement process, and for identifying and pursuing cost savings opportunities through Group Purchasing Organization (GPO) contract analysis.

This is a salary position.

Hours:

Monday – Friday 7:00am – 3:30PM

Location:

Banner North Colorado Medical Center (1801 16th St. Greeley, Co)

POSITION SUMMARY
The position collects and analyzes procurement data, develops financial and statistical analyses, and supports System Materials Management contracting and cost reduction goals. It collaborates with Clinical Supply Managers, Purchasing Agents, and Facility Materials Management to ensure contractual compliance and manages consignment agreements, operating room implant purchase and reimbursement processes, and pursues cost savings through GPO contract analysis.

CORE FUNCTIONS

Drafts, reviews and analyzes financial and statistical data to assess procurement practices against guidelines and goals set by Purchasing Agents, Clinical Supply Managers, and Facility Materials Management.

Initiates new vendor consignment agreements and maintains and reviews existing agreements consistent with direction from Purchasing Agents, advising on pricing and terms.

Assists in maximizing revenue by ensuring appropriate patient charges are identified and accurately communicated, reporting lost revenue and implementing processes to capture additional revenue.

Maintains various databases that track high dollar supply purchases, ensuring accurate information and extractability for analysis.

Serves as a team member on special projects by gathering data and providing and reporting statistical information in an accessible manner.

Identifies and secures continual supply expense reduction through GPO contract analysis, manages consignment inventories, promotes system-driven expense reduction initiatives, and identifies facility-specific opportunities.

Manages vendor programs as assigned.

Oversees the work of staff posting patient charges as assigned.

Works under the direction of the System Contracts Administrator and under the general supervision of the Materials Management Director, interacting with internal customers and external vendors, GPO staff, and procurement personnel.

MINIMUM QUALIFICATIONS

Strong knowledge of finance and procurement demonstrated by a bachelor’s degree or similar education in business administration and a minimum of two years’ experience in similar healthcare procurement work.

Understanding of the healthcare industry.

Excellent verbal and written communication skills, able to convey materials information to individuals unfamiliar with such data.

Ability to organize, solve problems, set priorities, and perform complex assignments at a rapid pace to meet administrative deadlines.

Advanced computer skills in database use, procurement systems, and common office software; familiarity with reporting.

Effective interpersonal skills and the ability to work independently while shifting into new priorities with ease.

Highest standard of professionalism and discretion in handling sensitive and confidential matters.

PREFERRED QUALIFICATIONS

Bachelor’s degree in business, accounting, or supply chain management.

Two or more years of materials management experience with expertise in data analysis.

Additional related education and/or experience preferred.

Anticipated Closing Window:

2026-08-22

EEO Statement
EEO/Disabled/Veterans: https://www.bannerhealth.com/careers/eeo

Banner Health complies with applicable federal and state laws and does not discriminate based on race, color, national origin, religion, sex, sexual orientation, gender identity or expression, age, or disability.

Privacy Policy
Privacy Policy: https://www.bannerhealth.com/about/legal-notices/privacy

Banner Health supports a drug-free work environment.

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