Junior Buyer - Supply Chain - Provo

Revere HealthProvo, UT
5h

About The Position

At Revere Health, we believe there is a better path to healing and healthcare maintenance, and we’re working on this mission—one patient at a time. We’re a national leader in a movement called value-base care which aims to improve treatment outcomes and keep costs down. Our internal culture is one that promotes respect and consistently recognizes the impact that individual employees have on the mission of the organization. The Junior Buyer supports the procurement and supply chain function by assisting with the sourcing, purchasing, and coordination of medical supplies, equipment, and services. This role helps ensure the timely availability of safe, high-quality, and compliant products while supporting cost-effective purchasing and strong supplier relationships in a regulated healthcare environment. The Junior Buyer works closely with senior procurement staff and internal stakeholders to support daily purchasing activities, maintain accurate records, and uphold organizational and r egulatory standards.

Requirements

  • Bachelor’s degree in Business Administration, Supply Chain Management, Healthcare Administration, or a related field, or equivalent combination of education and experience.
  • Basic understanding of procurement processes and supply chain principles.
  • Strong organizational, analytical, and problemsolving skills.
  • Effective written and verbal communication skills.
  • Proficiency in Microsoft Excel and experience with ERP or procurement systems.
  • High attention to detail with the ability to manage multiple priorities in a fastpaced environment.

Nice To Haves

  • Healthcare, medical device, pharmaceutical, or regulated industry experience preferred.
  • Familiarity with medical products and healthcare regulatory requirements would be preferred.

Responsibilities

  • Assist with purchasing medical supplies, consumables, equipment, and contracted services in accordance with approved purchasing policies.
  • Prepare, review, and process purchase orders accurately and timely through ERP or procurement systems.
  • Track order status, resolve discrepancies, and follow up on backorders, delays, or shortages.
  • Communicate with vendors regarding pricing, availability, delivery schedules, and product substitutions.
  • Support supplier onboarding, evaluation, and performance monitoring activities.
  • Maintain professional relationships with approved vendors while escalating issues as needed.
  • Ensure purchased items meet organizational standards and applicable healthcare regulations (e.g., FDA, ISO, CE, or local regulatory requirements).
  • Assist with maintaining procurement documentation to support audits, accreditation, and regulatory reviews.
  • Maintain accurate procurement records, pricing files, contracts, and supplier documentation
  • Assist with spend analysis, usage tracking, and basic reporting to support purchasing decisions
  • Identify opportunities for cost savings, standardization, and process improvements
  • Collaborate with internal departments such as clinical teams, logistics, finance, and accounts payable to ensure smooth procurement workflows.
  • Support clinic buyers and Supply Chain Leadership with sourcing initiatives and contract renewals as assigned.
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