The Buyer will be responsible for: Communicating, monitoring and ensuring compliance with hospital standards and procedures for the purchase of materials and services. Placing storeroom stock replenishment orders for Springfield Hospital. Initiating the purchase of goods and services, tracking and following up on orders through delivery. Selecting purchase methodology, composing purchase orders, verifying availability of product or service and establishing delivery dates. Monitoring and expediting open orders and resolving invoice discrepancies. Maintaining communication with requisitioning departments regarding status of orders. Following up on orders to ensure receipt of ordered items, services or equipment. Assisting all departments by researching product information and purchasing options, contacting vendors, obtaining price quotes, and negotiating costs with vendors. Coordinating with vendors regarding product recalls, returns, shortages and outdates. Maintaining the Item Master by updating prices or information pertaining to an item. Assisting with the quarterly and year end inventories. Establishing and maintaining professional working relationships with vendors and hospital customers. Assisting Accounting department by providing all information needed to send adequate payment to vendor for orders that have been placed. Assisting where needed in the Materials Management department when the department is limited on staff.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED