Within the context of a client service culture and in accordance with the established vision and values of the organization, works as a member of an integrated team and performs a variety of purchasing duties in support of the overall equipment/supply requirements within a fast paced, high volume operating room environment. The OR Purchasing Secretary places specialty purchase orders for medical personnel, completes and processes purchase requisitions, receives and distributes goods, follows up and expedites purchase orders, liaises with BCCSS/vendors for pricing and quote information, arranges product demonstrations and evaluations. Establishes and/or revises re-order points and administers standing orders for non-inventory, vendor direct items and specialized equipment/supplies. Administers standing orders by determining re-order points, placing orders for stock required, preparing purchase orders and contacting suppliers directly. Tracks purchases against program information and sets up meetings to discuss and provide recommendations regarding equipment discrepancies / inventory levels as well as providing customized reports as required. Contacts suppliers to follow up on order discrepancies, delivery delays, and price adjustment. Duties also include typing a variety of technical and non-technical material, updating computerized inventory and purchase order databases utilizing intermediate word processing and spreadsheet software packages, compiling statistical information for reporting purposes, setting up and maintaining area filing systems and responding to a variety of enquiries in accordance with departmental standards.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED