One of the nation's largest and most respected hospital companies, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. Steadily growing from a startup to an esteemed Fortune 500 corporation, UHS today has annual revenue nearing $10 billion. In 2017, UHS was recognized as one of the World's Most Admired Companies by Fortune; ranked #276 on the Fortune 500, and listed #275 in Forbes inaugural ranking of America's Top 500 Public Companies.
Our operating philosophy is as effective today as it was 40 years ago: Build or acquire high quality hospitals in rapidly growing markets, invest in the people and equipment needed to allow each facility to thrive, and become the leading healthcare provider in each community we serve.
Headquartered in King of Prussia, PA, UHS has more than 81,000 employees and through its subsidiaries operates more than 320 acute care hospitals, behavioral health facilities and ambulatory centers in the United States, Puerto Rico, the U.S. Virgin Islands and the United Kingdom.
The Corporate Supply Chain Department is seeking a dynamic and talented Contract Support Analyst-Pharmacy.
The Contract Support Analyst provides support for contracting and sourcing initiatives across multiple categories including supply and purchased services. Performs all data collection tasks and analysis related to initiatives. Performs contract management functions including loading of contracts in repository and overall document management. Assists with contract reviews ensuring that the terms and conditions are in compliance with UHS Legal and Business specifications.
Key Responsibilities include:
Coordinates and implements tasks that relate to complex projects including overall management of documentation, facilitating meetings, following up on information, etc.
Obtains necessary data points and performs analytics in support of contract initiatives, RFP's and monitoring of existing programs.
Performs contract management functions including loading contracts in SharePoint and archiving of documentation.
Manages compliance to purchasing contracts, from both vendor and facility perspective.
Coordinates the review and routing of contracts per established procedures.