Procurement Analyst – ABA Centers of AmericaFort Lauderdale, Florida

About ABA Centers of America

ABA Centers of America is a healthcare innovator experiencing steady growth while revolutionizing the autism care field. We provide ABA (Applied Behavior Analysis) therapy and diagnostic services to our clients and families in our centers, in homes, and in the community. 

We are currently in 9 states with over 30 clinical service areas, and our roadmap will bring us to more than 50 clinical service areas over the next 12-24 months. We have the resources and talent usually found at a more mature organization, including fully staffed teams to support marketing, IT, accounting, and clinic growth.

Growth OpportunityAre you a seasoned procurement, purchasing, or supply-chain specialist looking for an exciting opportunity to use your skills and creativity to make a real difference? What if your work could help hundreds of families and kids as we open new clinic locations? We've got just the job for you! While being part of the Procurement Department, you’ll work exclusively with the clinic operations team to source event venues, vendors, and materials for our clinics in multiple states. As a Procurement Analyst, you will source materials and services for our unique events program.

Our company leads the field in the volume of client magic we create by holding an event in each clinic/service area every single day during school holidays. We’re looking for experienced procurement analysts to help us source, negotiate terms, and manage venues, vendors, and materials to create these memorable events.

What You'll Do

• Analyze spend, conduct benchmarking, and evaluate potential and current suppliers.
• Support buyers in troubleshooting issues with purchasing, receiving, and/or payment.
• Develop a drop-shipping strategy for clinic events.
• Find transportation vendors in each service area to meet the needs of our community activities initiative.
• Process vendor requests and other related matters in Coupa and communicate with vendors and internal customers to gather the supplier’s information to build the data for the Coupa P2P system implementation.
• Fulfill ad hoc reporting requests.
• Identify and correct issues preventing the timely processing of supplier invoices.