Procurement Operations Lead

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Bridgeview Eye Partners

WebsiteLinkedInAll Job Openings

501 - 1000 employees

🤝 B2B

🏢 Enterprise

B2B • Enterprise

Bridgeview Eye Partners is a physician-led management services organization that partners with independent eye care practices to deliver full-scope, integrated eye care. It offers administrative support, strategic growth resources, financial backing, and access to ambulatory surgery centers and provider networks while preserving each practice's brand and clinical autonomy. Headquartered in Wabash, Indiana, Bridgeview focuses on improving patient outcomes and operational efficiency across rural and urban communities.

📋 Description

• Support day-to-day procurement operations across a multi-site healthcare environment • Administer procurement workflows, including requisition routing, purchase order support, approval coordination, and purchasing compliance processes • Support implementation, administration, and continuous improvement of the organization’s procure-to-pay (P2P) platform and related procurement processes • Coordinate supplier onboarding activities and maintain supplier master data integrity in partnership with Finance and Accounts Payable • Partner with Accounts Payable to support invoice resolution, PO compliance initiatives, and purchasing controls • Monitor and support adherence to procurement policies, preferred supplier programs, and purchasing procedures across operational sites • Assist with procurement reporting, purchasing metrics, and operational KPI tracking • Support contract administration activities, including documentation management and supplier information maintenance • Support adherence to approved supplier agreements, purchasing policies, and formulary standards across operational sites • Monitor purchasing activity for alignment with preferred supplier programs, contract utilization goals, and procurement procedures • Serve as a point of contact for procurement-related operational questions from internal stakeholders and field operations • Identify process improvement opportunities to support standardization, scalability, and operational efficiency • Assist with procurement-related training and user adoption initiatives for purchasing systems and workflows

🎯 Requirements

• High School Diploma or equivalent required • Bachelor’s degree in Business, Supply Chain, Finance, Healthcare Administration, or related field preferred • 3+ years of experience in procurement operations, purchasing, supply chain, accounts payable coordination, or related operational support role required • Experience supporting procure-to-pay (P2P) workflows, purchasing systems, or ERP environments preferred • Experience within a multi-site healthcare or decentralized operational environment preferred • Demonstrated proficiency with Microsoft Office applications, particularly Excel • Experience with ERP or procurement systems such as Sage Intacct, Ramp, Coupa, Procurify, ACXXS, or similar platforms preferred

🏖️ Benefits

• Competitive annual salary with bonus potential • Benefits, including, medical, dental, vision, and 401(k) • Paid Time Off • Paid Holidays + 2 Floating Holidays