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Baptist Memorial Health Care in Memphis seeks an experienced professional to manage purchasing of capital equipment and ensure all Capital Purchase Orders are accurate and compliant with guidelines. You will review expenditure documents, requisitions, and follow strict business and legal protocols while coordinating with Supply Chain Operations to resolve discrepancies.
The role requires 3+ years in materials management or operations planning, strong communication skills, and proficiency with
Responsible for purchasing capital equipment from vendors. Ensures that all Capital Purchase Orders for the BMHCC system are error-free and conform to established guidelines and procedures. With working knowledge of legal, financial, technical, and operational factors, reviews Capital Expenditure Documents and Purchase Requisitions for accuracy and completeness. Follows appropriate business and legal protocol for issuing of Capital Purchase Orders for the appropriate Baptist entity while ensuring compliance with organizational and departmental objectives. Reviews all discrepancies with appropriate Supply Chain Operations personnel and follows up, as requested, on all discrepancies and seeks resolution prior to issuance of purchase orders. Maintains tracking file of all capital orders, pending and complete, for follow up as necessary.
Responsible for purchasing capital equipment from vendors. Ensures that all Capital Purchase Orders for the BMHCC system are error-free and conform to established guidelines and procedures. With working knowledge of legal, financial, technical, and operational factors, reviews Capital Expenditure Documents and Purchase Requisitions for accuracy and completeness. Follows appropriate business and legal protocol for issuing of Capital Purchase Orders for the appropriate Baptist entity while ensuring compliance with organizational and departmental objectives. Reviews all discrepancies with appropriate Supply Chain Operations personnel and follows up, as requested, on all discrepancies and seeks resolution prior to issuance of purchase orders. Maintains tracking file of all capital orders, pending and complete, for follow up as necessary.
CPIM or APICS