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Senior Buyer
3 months ago
JOB PURPOSE:
The Sr. Buyer reports directory to the Purchasing Manager of Supply Chain and is responsible for capital
procurement of equipment and supplies across all acute care and physician service lines. Composes
purchase orders related to construction, capital equipment, furniture, consulting and purchased services.
Assist customers with procurement of goods and services utilizing Piedmonts preferred contract vendors.
Serves as liaison to vendors, strategic sourcing and key department leaders to generate request in
accordance of Supply Chain standards.
KEY RESPONSIBILITIES:
1. Administers capital request and purchase order process via PeopleSofts Enterprise Planning
Resource System (ERP).
2. Scans capital purchase orders through ECRI Price Market Analytics tool for competitive benchmark
pricing.
3. Creates capital purchase orders and coordinates down payments, payment schedules and closure of
orders.
4. Understands the use of Group Purchasing Organization (GPO) and local contracts.
5. Assist Purchasing Manager in establishing business processes to maximize efficiency, speed and
accuracy of purchase order volumes.
6. Proactively manage and reconcile Open Purchase orders to ensure capital receiving and prompt
payments of invoices.
7. Collaborates with Accounts Payable to resolve discrepancies specific to pricing, receiving and match
exceptions.
8. Educates customers of Piedmont Healthcare preferred vendors and capital purchasing standards.
9. Engages key stakeholders within Construction Management, Facilities Management and Leadership
to create, execute and monitor capital equipment purchase are received and installed.
10. Attends meetings as necessary to assist with capital projects under the direction of the Purchasing
Manager.
11. All other duties as assigned.
KNOWLEDGE, SKILLS, ABILITIES:
Knowledge of medical commodities, equipment and service lines.
Able to analyze complex situations to create and implement solutions
Strong interpersonal and communication skills
Adaptable and flexibility to change management protocols
Able to occasionally travel to assigned facilities within the organization
Experienced user of Procurement and P2P software solutions
Proficient in Microsoft Suite Products
#LI-POST #GD
Qualifications:
Senior Buyer
Description:
JOB PURPOSE:
The Sr. Buyer reports directory to the Purchasing Manager of Supply Chain and is responsible for capital
procurement of equipment and supplies across all acute care and physician service lines. Composes
purchase orders related to construction, capital equipment, furniture, consulting and purchased services.
Assist customers with procurement of goods and services utilizing Piedmonts preferred contract vendors.
Serves as liaison to vendors, strategic sourcing and key department leaders to generate request in
accordance of Supply Chain standards.
KEY RESPONSIBILITIES:
1. Administers capital request and purchase order process via PeopleSofts Enterprise Planning
Resource System (ERP).
2. Scans capital purchase orders through ECRI Price Market Analytics tool for competitive benchmark
pricing.
3. Creates capital purchase orders and coordinates down payments, payment schedules and closure of
orders.
4. Understands the use of Group Purchasing Organization (GPO) and local contracts.
5. Assist Purchasing Manager in establishing business processes to maximize efficiency, speed and
accuracy of purchase order volumes.
6. Proactively manage and reconcile Open Purchase orders to ensure capital receiving and prompt
payments of invoices.
7. Collaborates with Accounts Payable to resolve discrepancies specific to pricing, receiving and match
exceptions.
8. Educates customers of Piedmont Healthcare preferred vendors and capital purchasing standards.
9. Engages key stakeholders within Construction Management, Facilities Management and Leadership
to create, execute and monitor capital equipment purchase are received and installed.
10. Attends meetings as necessary to assist with capital projects under the direction of the Purchasing
Manager.
11. All other duties as assigned.
KNOWLEDGE, SKILLS, ABILITIES:
Knowledge of medical commodities, equipment and service lines.
Able to analyze complex situations to create and implement solutions
Strong interpersonal and communication skills
Adaptable and flexibility to change management protocols
Able to occasionally travel to assigned facilities within the organization
Experienced user of Procurement and P2P software solutions
Proficient in Microsoft Suite Products
#LI-POST #GD
Qualifications: MINIMUM EDUCATION REQUIRED:
High Diploma or equivalent required.
MINIMUM EXPERIENCE REQUIRED:
Three (3) years of supply chain or purchasing experience is required.
MINIMUM LICENSURE/CERTIFICATION REQUIRED BY LAW:
None.
ADDITIONAL QUALIFICATIONS:
Bachelor Degree in a Supply Chain or related business degree is preferred.
Proficient with purchasing, receiving and accounts payable functions.
Strong customer service and communication skills.
Demonstrated use of Supply Chain technologies. Peoplesoft, Global Health Exchange (GHX), Meditract
and ECRI is desired.
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