Senior Buyer

2 weeks ago


Irving, United States YO HR CONSULTANCY Full time
Job DescriptionJob DescriptionBuyer Senior- OnsiteLocation: Irving, TX, 75038
Experience: 3-7& years
Contract: 3& months& Term
Monday-Friday 8 hours
  • Procurement& /& Purchasing Medical Office Supplies& preferred.
  • Buying experience within the Healthcare industry& is preferred.
  • Inventory Management.

Roles Responsibilities
  • Consistently supports the hospital's Spirit of Serving Standards, in line with the Mission, Vision, and values of Health.
  • Follows the Guidelines related to the Health Insurance Portability and Accountability Act (HIPAA), designed to prevent or detect unauthorized disclosure of Protected Health Information (PHI)
  • Promotes a culture of safety for patients and Associates through proper identification, proper reporting, documentation, and prevention of medical errors in a non-punitive environment.
  • Effectively manages expenditures to reduce the total cost of ownership of material acquisitions.
  • Maintain SAP Material Master data integrity for inventory planning and purchasing fields.
  • Works effectively in inventory, planning, and purchasing screens in MMIS.
  • Responsible for maintaining inventory according to stated goals of levels and/or turns.
  • Maintain satisfactory supplier metrics.
  • Create and implement new processes to reduce inventory and waste.
  • Follow all safety guidelines and report unsafe conditions to the supervisor.
  • Responsible for the creation, and communication of Procurement reporting
  • Development of supply chain-related analysis to assist in improved contract compliance and lowering of supply costs.
  • Assist with the processing of purchase requests for assigned departments. Ensures requests are processed in a timely and accurate manner (within 24 hours) and all terms of Purchase agreements are met by vendors.
  • Assist Internal Customers to insure inventory levels compare favorably with ordering and receiving levels. Strives to keep inventory levels at a minimum.
  • Monitors purchasing computer systems to assure efficiency and data integrity. Insures systems is being utilized according to system and hospital procedures. Insures purchasing information is up- dated daily - pricing, unit of purchase, vendor order number etc.
  • Assist in the review/ resolution of open orders to ensure Department delivery expectation met.
  • Assist in the review and resolution of GARPSE report related issues.

Minimum Qualifications
  • Procurement& /& Purchasing Medical Office Supplies,& preferred.
  • Buying experience within the Healthcare industry,& preferred.
  • Inventory Management.


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