GENERAL SUMMARY
The Buyer I is responsible for purchasing functions including policy enforcement, vendor negotiation, contracting and financial reporting. Reports to the Purchasing Manager.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Works collaboratively with staff to improve purchasing efficiency and processes.
Ensures the quality and quantity of work performance are consistent with policy and standards.
Provides purchasing expertise and educational support to internal customers and vendors.
Resolves financial reporting and processing issues in addition to facilitating problem resolution.
Supports the Value Analysis process and other hospital committees as needed .
Provides accurate and timely execution of purchasing processes and recommends process changes as needed.
Performs other duties as assigned.
LICENSES AND/OR CERTIFICATIONS
None
MINIMUM EDUCATION AND EXPERIENCE REQUIREMENTS
Professional knowledge of areas of responsibility (including theories, principles, and concepts) normally acquired through completion of a Bachelor's degree or equivalent.
Two years of experience in a purchasing related role preferred.
Demonstrates proficiency with purchasing related information systems including purchasing databases.
Professional knowledge of areas of responsibility in order to assist in sourcing and purchasing activities.
Demonstrates proficiency in Microsoft Office suite.
Excellent interpersonal, communication, negotiation, and analytical skills necessary to interact with supplying vendors, customers, and other team members.
WORKING CONDITIONS
May be exposed to excessive noise, dust, and weather conditions while performing certain duties.
PHYSICAL REQUIREMENTS
Click here to view physical requirements. (https://www.chkd.org/uploadedFiles/Documents/Employees/Category%20A%20Jobs.pdf)
