Buyer

Children's Healthcare of AtlantaAtlanta, GA
Onsite

About The Position

Ensures the appropriate, timely and cost-effective procurement of goods and services for Children’s Healthcare of Atlanta.

Requirements

  • 2 years of experience in customer service, supply chain, finance, accounting, or sales
  • Demonstrated use of automated purchasing system (e.g., Workday, PeopleSoft).
  • Ability to work independently and meet established timelines while seeking support and offering solutions when barriers arise.
  • Ability to problem-solve with minimal supervision.
  • Excellent oral and written communication, organization, and computer skills, including Microsoft Office, Excel, Word, and Outlook.
  • Strong customer service attitude with the ability to maintain effective relationships and function well in a team environment.
  • High school diploma or equivalent

Nice To Haves

  • Bachelor’s degree in Business Administration, Finance, or related field
  • Workday purchasing experience

Responsibilities

  • Manages the requisition to purchase order creation process, including sourcing and price negotiations, ensuring data integrity and policy compliance for non-contract supplies and minor equipment.
  • Assists customers in purchasing supplies by identifying system standards, engaging key stakeholders on supply options, and/or partnering with preferred vendors to source options.
  • Utilizes key Supply Chain reports and obtains/analyzes order confirmations and receipts to identify discrepancies (e.g., pricing, UOM, part number, items not received on time, backorders, substitutions).
  • Acts as primary liaison between requestors and vendors to resolve discrepancies to ensure timely receipt of product.
  • Coordinates the purchase order return process in Lawson to track return actions and vendor credits requested.
  • Partners with requestors, vendors, Receiving, and Accounts Payable to ensure credits are received and/or returns are closed.
  • Participates in Supply Chain and systemwide initiatives, including customer rounding, training, and process improvements.
  • Runs/reviews reports, including warehouse utility report, critical low report, killed/backorder report, overstock report, voids, and buyer expediting report (storeroom only).

Benefits

  • Comprehensive compensation and benefit package
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