Buyer I
Summary:
Control the creation and communication of non-medical purchase orders for requested supplies at the best attainable price and within the requested timeframe.
Responsibilities:
- Research supply availability at best price using all resources available such as internet, catalogs and contracts.
- Aid department in the preparation of requisitions and confer with departments regarding supply requirements
- Confirm and communicate orders for supplies as received
- Carry out necessary follow-up and expediting activities to ensure delivery as required
- Assist departments to obtain proper specifications, quotations, pricing, and delivery
- Meet with vendor representatives regularly as needed to resolve problems and maintain good communications
- Work with accounts payable and vendors to resolve order/invoice discrepancies to ensure COA is in good standing with vendors
- Work with the Receiving staff to resolve shipping discrepancies on orders
- Perform other related tasks as necessary to the effective and efficient operation of the Materials Management Department
Education
Experience Requirements:
- One to two years’ experience in Purchasing with healthcare entity preferred
Location: Children's of Alabama · Materials Management
Schedule: Full-time, Day shift, 8:00AM