Buyer
Core
Direct purchasing function for a hospital facility, managing supply orders, vendor interactions, and inventory control.
Role type
Buyer / Purchasing Agent
Builds
Supply orders and purchase orders for hospital departments
Domain
Healthcare / Hospital Operations
Required skills
Vendor management, Purchase order processing, Inventory control, Data entry, Microsoft Office proficiency, Accounting principles
Preferred skills
Hospital setting experience
Responsibilities
Review requisitioned items for ordering errors, Process and submit daily orders to vendors, Coordinate purchase procedures for goods and services, Process repairs and returns to vendors, Investigate PO issues and assist departments with resolutions, Maintain departmental requisition templates
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