Strategic Capital Equipment Buyer & PO Analyst

Baptist Memorial Health Care Corporation

Memphis (TN)

On-site

USD 65,000 - 90,000

Full time

14 days+
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Job summary

Baptist Memorial Health Care Corporation is seeking a Capital Equipment Purchasing Specialist to manage procurement for the BMHCC system. You will verify Capital Purchase Orders, review Expenditure Documents and Requisitions for accuracy, and ensure compliance with internal controls and legal protocols.

The role emphasizes timely follow-up on discrepancies and maintaining comprehensive PO tracking. Responsibilities include vendor communications, ensuring error-free orders, and collaboration with

Qualifications

  • 3 years' experience in Materials Management or Operations Planning.
  • Advanced knowledge of word processing, spreadsheets, and database software.
  • Knowledge of statistical analysis preferred.
  • Excellent communication skills, both oral and written.
  • Ability to manage multiple projects concurrently.

Responsibilities

  • Responsible for purchasing capital equipment from vendors.
  • Ensures all Capital Purchase Orders for the BMHCC system are error-free.
  • Reviews Capital Expenditure Documents and Purchase Requisitions for accuracy and completeness.
  • Follows business and legal protocol for issuing Capital Purchase Orders.
  • Reviews discrepancies with Supply Chain Operations personnel.
  • Maintains tracking file of all capital orders, pending and complete.
  • Completes assigned goals.

Skills

Word processing
Spreadsheets
Database software
Statistical analysis
Communication skills
Customer service
Human relations
Project management

Education

Logistics, accounting or finance
Bachelor's degree

Tools

Microsoft Word
Microsoft Excel
Microsoft Access
Lawson 9.0

Job description

Baptist Memorial Health Care Corporation is seeking a Capital Equipment Purchasing Specialist to manage procurement for the BMHCC system. You will verify Capital Purchase Orders, review Expenditure Documents and Requisitions for accuracy, and ensure compliance with internal controls and legal protocols.

The role emphasizes timely follow-up on discrepancies and maintaining comprehensive PO tracking. Responsibilities include vendor communications, ensuring error-free orders, and collaboration with

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