Network Buyer - Distribution and Surgical Supply

Perform the full range of buying functions across Network facilities and departments. Includes the effective use of automated purchasing tools, collaboration with Network departments, and continuous improvement of processes and procedures. Perform a variety of tasks to ensure efficiency with the entire purchasing process, from requisitioning to receipt of products or services. Collaborate with Accounts Payable to assist with resolving invoice discrepancies. Collaborate with Supply Chain Management to communicate vendor performance issues, update the item file, and assist with department training for requisitioning and other tools. Assist departments in developing, contacting, and maintaining new and existing sources of supply. Automate the purchasing process to the greatest extent...