Job Details
** Buyer I**
**Job Category****:** Materials Management **Requisition Number****:** BUYER14254 Showing 1 location **Job Details**
**Description**
**Audit purchase requisitions.**
* Prioritize requisitions according to workload and delivery requirements.
* Group orders to save on shipping and P.O. usage.
* Assign purchase order numbers.
**Analyze, negotiate and place orders for equipment, products and services.**
* Analyze existing and new requests for equipment and supplies and determine acceptable items for purchase.
* Make recommendations for standardization.
* Discuss products, equipment, services, contracts and negotiations with sales and service personnel.
* Prepare, submit and review bids for products and services and prepare cost analyses.
* Review and select supplier.
* Place orders via computer, telephone, fax or mail.
**Monitor orders for accuracy and resolve discrepancies.**
* Monitor orders for accuracy based on contracts and requisitions.
* Request delivery status and ensure that program and order deadlines are met.
* Resolve claim and invoice discrepancies.
* Process returns and credit requests.
**Requirements**:
* Three years experience as a buyer, preferably in a health care setting
* Excellent communication skills
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