Responsible for purchasing capital equipment from vendors. Ensures that all Capital Purchase Orders for the BMHCC system are error-free and conform to established guidelines and procedures. With working knowledge of legal, financial, technical, and operational factors, reviews Capital Expenditure Documents and Purchase Requisitions for accuracy and completeness. Follows appropriate business and legal protocol for issuing of Capital Purchase Orders for the appropriate Baptist entity while ensuring compliance with organizational and departmental objectives. Reviews all discrepancies with appropriate Supply Chain Operations personnel and follows up, as requested, on all discrepancies and seeks resolution prior to issuance of purchase orders. Maintains tracking file of all capital orders, pending and complete, for follow up as necessary.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Senior
Education Level
Associate degree