Catholic Health Initiatives Procurement Expeditor in ENGLEWOOD, Colorado

Procurement Expeditor


Healthcare isn’t just for doctors and nurses. Are you eager to use your procurement skills to make a difference in healthcare? Then you’re in the right place. Your time at work should be fulfilling. Rewarding. Inspiring. That’s what you’ll find when you join our purchasing support center team in our national office in Colorado. You’ll find challenging, rewarding work every day alongside people who have as much passion as you. Join us and together we’ll create healthier, stronger communities and make a difference in healthcare. Imagine your career at Catholic Health Initiatives!

Relationships: Who will I work with?

As a Procurement Expeditor, you will be responsible for the myriad of tasks related to resolving invoice discrepancies related to Purchase Order requests. Procurement Expeditors validate the cause and then recommend the solution/ resolution for invoice discrepancies. These can be Contract agreement issues between the Vendor community / Health Trust Purchasing Group (HPG) and the Supply Chain team. These discrepancies can also include inaccurate UOM, Catalog numbers, substitutions, etc. They work closely with each MBO team or end user to validate the same information for Local and Non- Contracted item price discrepancies. The Procurement Expeditor provides support to the CHI SC / PSC / and APSC teams to maintain the pricing and data integrity established on behalf of CHI by communicating the necessary changes required for future purchases. The Invoice discrepancies are then released for payment by the APSC. They will perform these duties within established departmental service level goals.


Impact: Why does this role matter?

This role matters because you will have a direct impact on patient care and satisfaction by ensuring all hospital medical supply orders are processed correctly and timely. Providing timely and accurate supply orders for our hospitals keeps the facilities functioning optimally so that our clinical and direct patient care teams can provide the best patient care possible.

You can make the biggest impact by meeting these requirements:

  • Bachelor degree in Finance or Business preferred or relative work experience in healthcare procurement functions

  • Minimum of 2 years of procurement experience required.

  • Must have ability to work effectively in a large, multi-level, geographically dispersed organization.

  • Must have proven prioritization and coordination skills, as well as high level of initiative.

Growth: Is growth provided?

Yes, absolutely! Our teams are structured in a way that promote expansion of knowledge as well as upward mobility. As a high performing team member, you will have the opportunity to obtain specialty certifications, and work alongside our senior staff to grow your career within CHI, because together we’re better.

Job Professional Non-Clinical


Daily Schedule 1

Scheduled Hours per 2-week Pay Period 80

Weekends Required None

Req ID: 2018-R0149696