Under the direction of the Director, the Buyer is responsible for the purchasing of stock and non-stock (official and unofficial) inventory items, data entry, capital requests, Hospital related services, and maintenance contracts.
Responsible for all purchasing requirements as assigned by the Director following the procedures approved in the Purchasing Policy and Procedure Manual. Proficiency in the use of the Materials Management Information system preferred.
Must purchase all stock and non-stock requirements through the electronic Meditech Expanse system unless directed by Management to do otherwise. Will make direct contact with vendors and manufacturers to secure product information and pricing as a recognized Purchasing Buyer of Calvary Hospital. Conducts follow-up procedures on open purchase orders, standard and blanket orders, informing requesting departments of delivery dates.
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