Clinical Purchaser - Remote Healthcare Supply Chain

BHS; Indiana; Remoto; USD 45.000 - 65.000; Tempo pieno

Descrizione del lavoro

Baptist Health is seeking a Buyer to join the Service Delivery Center for Supply Chain. This remote role requires residency in Kentucky or Indiana and involves acquiring standard products, equipment, and services for clinical and non-clinical operations.

The Buyer will create POs, expedite orders, follow up on open orders, and manage non-catalog items while addressing invoice discrepancies and supporting Accounts Payable.

Competenze

• Associate degree with one year experience or 3 years progressively responsible procurement or customer service experience in lieu of degree.
• Knowledge of medical/surgical supplies, equipment and services preferred.
• Minimum of 1 year experience in a diverse and operationally complex procurement environment with specific experience in supply chain management and/or purchasing.
• Demonstrated experience in advancing a genuine customer-centered attitude to the supply chain function, and the capacity to incorporate that philosophy in user-friendly services working collaboratively with clinicians, physicians, and stakeholders in an interdisciplinary service environment.

Mansioni

• Acquire standard products, equipment and services for procedural, clinical and non-clinical operations.
• Create POs, expediting orders, follow-up on open orders and non-catalog item ordering.
• Identify alternate items and manage invoice discrepancies to ensure timely delivery and invoicing.
• Support Accounts Payable by resolving discrepant invoices and facilitating bill-only POs.

Conoscenze

Procurement

Customer service

Collaboration

Formazione

Associate degree

Descrizione del lavoro

Baptist Health is seeking a Buyer to join the Service Delivery Center for Supply Chain. This remote role requires residency in Kentucky or Indiana and involves acquiring standard products, equipment, and services for clinical and non-clinical operations.

The Buyer will create POs, expedite orders, follow up on open orders, and manage non-catalog items while addressing invoice discrepancies and supporting Accounts Payable.