Specialties Procurement Operations George Kurdy, Procurement Manager, gkurdy@hs.uci.edu The Procurement Operations team is responsible for managing programs such as Periodic Automatic Replenishment (PAR) Level Invetory System, Logical Unit of Measure (LUM), wherein Warehouse data and metrics are utilized to research exceptions, resolve issues, deliver service recoveries, drive end to end supply chain connectivity and ensure optimal stocking levels. We monitor Global Healthcare Exchange (GHX) and Premier throughout the day to ensure proper transmission of purchase orders and communicate any issues to our customers. Taking a holisting approach to procurement and on-time order fulfillment, at the right price: Ensuring supply continuity and manage back orders and open purchase orders Standardizing and documenting procurement processes and controls Implementing metrics and controls to maximize purchasing operations Procurement Offices located at:650 E Dyer RdSanta Ana, CA 92705Business Hours: 7 a.m. – 4 p.m., Monday – FridayEmail: ucimcpurchasing@hs.uci.edu In Procurement OperationsVendor Onboarding Travel Guidelines for Outside Vendors Fill-Kill Resolution Reports Supplier Diversity/Small Business First Forms & Polices Org Chart Escalation Tree In SpecialtiesAccounts Payable Business Contracts Clinical Supply Chain Procurement Operations Reprographics and Print Services Strategic Sourcing Supply & Distribution Value Management
