Buyer
CurrentPrimary function is to process daily manual and electronic purchase requisitions for goods and equipment.Contact appropriate vendors and negotiate specific terms for purchases that meet the customer requirements (price, service, quality) when specific contracts do not exist.Responsible for procurement of supplies, equipment and services to meet the needs of the organization.Place orders, verify pricing and availability.Investigates Overdue orders and problem invoices.Communicates timely, positively and efficiently with all contacts for assigned discipline.Ensures product quality and advantageous pricing by monitoring vendor performance and contract adherence.Point of contact for vendors and suppliers by assigned hospital.Lead department huddle meetings when assigned.Utilize multiple operating systems based on task:- Oracle Cloud- Vizient- Kronos- WebNow- Outlook Mail- Microsoft Excel- Microsoft TeamsRun daily reports and resolve discrepancies.Communicate with hospital staff regarding orders.Process Hub Tickets:- ETA Requests- Expedite Orders- OSD Issues- PO to Rep Requests- Miscellaneous RequestsProvide product updates to appropriate systems' teams.
