PURCHASING AGENT | MATERIALS MANAGEMENT

UAB Medical West Hospital; McCalla (AL); On-site; USD 55,000 - 85,000; Full time

Job summary

UAB Medical West Hospital is seeking a Purchasing Agent to manage procurement, negotiate contracts, and maintain vendor relations to optimize cost, quality, and delivery terms. The role collaborates with production, finance, and logistics to align purchasing with organizational needs.

The ideal candidate brings a background in purchasing or supply chain, strong negotiation skills, and experience with ERP systems and procurement software.

Qualifications

• High school diploma or equivalent; bachelor’s degree preferred and 3 years purchasing experience required
• Proven experience in purchasing, procurement, or supply chain roles
• Strong understanding of purchasing procedures and contract negotiation
• Proficiency with procurement software and Microsoft Office Suite
• Excellent communication and interpersonal skills

Responsibilities

• Identify and evaluate potential suppliers to ensure quality, cost-effectiveness, and reliability
• Negotiate prices, terms, and contracts with vendors to secure advantageous purchasing agreements
• Process purchase orders and ensure timely delivery of goods and services to meet organizational needs
• Collaborate with internal teams such as production, finance, and logistics to forecast demand and coordinate procurement activities
• Monitor supplier performance and resolve any issues related to quality, delivery, or compliance
• Maintain accurate records of purchases, pricing, and supplier communications for reporting and auditing purposes
• Stay informed about market trends, new products, and industry developments to make informed purchasing decisions

Skills

Purchasing experience

Contract negotiation

ERP software

MS Office

Communication

Education

High school diploma

Bachelor's degree preferred

Tools

Meditech

Lawson

Oracle

Job description

The Purchasing Agent plays a critical role in managing the procurement process to ensure that the organization acquires goods and services at the best possible cost, quality, and delivery terms. This position involves evaluating suppliers, negotiating contracts, and maintaining strong vendor relationships to support operational efficiency and cost-effectiveness. The Purchasing Agent collaborates closely with internal departments to understand their needs and align purchasing strategies accordingly. By monitoring market trends and supplier performance, the agent helps mitigate risks and identify opportunities for savings and process improvements. Ultimately, this role ensures that the supply chain operates smoothly, supporting the organization's overall business objectives and growth.

Minimum Qualifications:

• High school diploma or equivalent; bachelor’s degree in business, supply chain management, or related field preferred and 3 years purchasing experience required Or an equivalent combination of relevant education and/or experience.
• Proven experience in purchasing, procurement, or supply chain roles.
• Strong understanding of purchasing procedures and contract negotiation.
• Proficiency with procurement software and Microsoft Office Suite.
• Excellent communication and interpersonal skills.

Preferred Qualifications:

• Bachelor’s degree in business administration, supply chain management, or a related discipline.
• Certification such as Certified Professional in Supply Management (CPSM) or Certified Purchasing Professional (CPP).
• Experience working with ERP systems like Meditech, Lawson, and Oracle
• Knowledge of relevant laws and regulations affecting procurement.
• Demonstrated ability to analyze market trends and supplier performance data.

Responsibilities:

• Identify and evaluate potential suppliers to ensure quality, cost-effectiveness, and reliability.
• Negotiate prices, terms, and contracts with vendors to secure advantageous purchasing agreements.
• Process purchase orders and ensure timely delivery of goods and services to meet organizational needs.
• Collaborate with internal teams such as production, finance, and logistics to forecast demand and coordinate procurement activities.
• Monitor supplier performance and resolve any issues related to quality, delivery, or compliance.
• Maintain accurate records of purchases, pricing, and supplier communications for reporting and auditing purposes.
• Stay informed about market trends, new products, and industry developments to make informed purchasing decisions.

Skills:

The Purchasing Agent uses negotiation skills daily to secure favorable terms and build strong supplier relationships, ensuring cost savings and quality compliance. Analytical skills are essential for evaluating supplier proposals, market trends, and purchase data to make informed decisions that align with organizational goals. Communication skills facilitate effective collaboration with internal teams and external vendors, ensuring clarity and efficiency throughout the procurement process. Proficiency with procurement software and ERP systems enables the agent to manage purchase orders, track deliveries, and maintain accurate records seamlessly. Additionally, problem-solving skills are applied to address supply chain disruptions or quality issues promptly, maintaining operational continuity.