Buyer I - Procurement

UTMB Health•Webster, TX

6d•Hybrid

About The Position

The Buyer I supports the procurement of routine goods and services by processing purchase requisitions, issuing purchase orders, and ensuring compliance with applicable laws, regulations, and institutional policies. This entry-level role provides front-line procurement support and customer service while maintaining accuracy and timeliness in purchasing operations.

Requirements

High School Diploma
Two (2) years of work experience in an office environment.
Basic understanding of procurement and accounting principles.
Proficiency in Microsoft Office (Word, Excel, Outlook); ability to work with databases and spreadsheets.
Capacity to troubleshoot order discrepancies, resolve supplier issues, and handle unexpected procurement challenges effectively.
Ability to manage multiple orders and tasks efficiently, prioritize workload, and meet deadlines consistently.
Clear verbal and written communication to collaborate with vendors, internal stakeholders, and team members, ensuring mutual understanding and timely resolution of issues.
Attention to detail with strong proofreading skills.
Problem-solving abilities and sound judgment in resolving basic issues.
Professional telephone etiquette and customer service mindset.

Nice To Haves

Experience in procurement, finance, or administrative support.

Responsibilities

Troubleshoot ordering errors and reprocess appropriately.
Coordinate with vendors to confirm purchase order receipt, clarify order details, and ensure timely delivery.
Identify and resolve 2-way/3-way match exceptions involving invoices, purchase orders, and receipts.
Add relevant comments to purchase orders and flag anomalies for review or escalation.
Communicate with vendors and internal stakeholders to ensure timely order placement, delivery, and issue resolution.
Support the institution’s Historically Underutilized Business (HUB) purchasing efforts in alignment with program goals.
Maintain compliance with all applicable UTMB, state, and federal procurement regulations and policies.
Perform accurate data entry and maintain organized purchasing records and documentation.
Provide general information and guidance to customers and vendors regarding purchasing procedures and policies.
Perform administrative support tasks, including answering calls, filing, copying, and maintaining backup documentation.
Adhere to internal controls and follow established reporting structures.
Review and process purchase requisitions for routine goods and services, ensuring accuracy and compliance with procurement policies.
Issue purchase orders using the institution’s online procurement system in accordance with applicable laws, rules, and procedures.
Manage vendor returns as needed.
Perform related duties as required.