The Pharmacy Buyer is accountable for generalized buying and purchasing functions for pharmacy goods and services. The role obtains vendor pricing, quantities, and delivery times; prepares departmental reports and analyses; manipulates digital data and creates and distributes reports; and works with hospital employees, physicians, vendors, and pharmacy staff to determine needs and identify advantageous purchases consistent with hospital standards and quality procedures. The position assists with contract analysis and implementation, communicates feedback to Pharmacy Leadership, and completes steps necessary for DSCSA compliance. The Pharmacy Buyer maintains expertise and professional competency as a resource for personnel, maintains pharmacy inventory and pharmaceutical cost databases, and coordinates inventory control to support continuous quality improvement and daily delivery of inventory products. The role also maintains and reconciles charges and payments to pharmacy outpatient system accounts and bills for supplies provided to hospital departments and managed network facilities. It works closely with Finance and Purchasing to support timely financial processing and effective use of cost-accounting automation. The individual must be able to work the specified hours and perform essential duties satisfactorily, including duties requiring adequate visual acuity and effective communication and hearing. Reasonable accommodations may be made unless they cause undue hardship. Employees are expected to support Avera’s mission, values, and standards; maintain confidentiality; work effectively with teammates; and comply with applicable safety laws, regulations, and standards.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed