Buyer

Job Description

  • Accountable for screening of NMHS purchase requisitions and referral to manager of questionable requisitions.
  • Accountable for the timely acquisition of materials and services, including emergency overnight requests for materials required for patient procedures, surgeries, etc….
  • Coordinates timely resolution of back-ordered materials to speed delivery.
  • Coordinates resolution of suspended invoices and disputed invoices, working with vendors, accounting, receiving, and requisitioners.
  • Negotiates mid-low level dollar, low volume contracts as assigned by the Purchasing manager.
  • Recommends standardization opportunities identified through the volume of requisitions handled.
    Requirements:
  • 3 to 4 years experience in Purchasing or related field; prefer 2 year degree.
  • Knowledge and ability to work independently in the Oracle Peoplesoft material management system; requires a minimum 12 months on-the-job training for maximum utilization potential.
  • Advanced skills in WordPerfect, Word, and GHX Buyer Center.
  • Intermediate skill in Excel, Adobe Acrobat
  • Ability to utilize Access.
  • Serves entire patient population through out the NMHS organization, including community hospitals and clinics.