Buyer

Location: Avera McKennan Hospital Worker Type: Regular Work Shift: Day Shift (United States of America) Pay Range: The pay range for this position is listed below. Actual pay rate dependent upon experience. $22.00 - $29.50 Position Highlights You Belong at Avera Be part of a multidisciplinary team built with compassion and the goal of Moving Health Forward for you and our patients. Work where you matter. A Brief Overview Procure materials, equipment and services while consistently following the department policies and practices.

Purchase Order creation and follow-up, product standardization and contract compliance will be a major focus along with providing customer service to both internal and external parties. What you will do Finds the most efficient and appropriate method to fill an order, while maintaining the best value for Avera and complying with procurement requirements and policies. Analyzes purchase requisitions, ensure requesting documentation is complete and advises end users on the most efficient and appropriate method to fill the order, while maintaining the best value for Avera and complying with procurement requirements and policies.

Create purchase orders and ensures accuracy of purchase and vendor data. Transmit purchase orders to suppliers by the most effective and efficient method. (Fax, Phone, EDI, etc.) Confirms purchase order is received by vendor and manages follow up. Performs procurement functions from purchase to delivery maintaining the perfect order process, ensuring purchase orders are delivered to the correct location, on time, undamaged, at the correct price, with the correct quantity on the first attempt.

Utilizes standard procurement methods; which must include the research of possible sources for the item/service, documentation of sole or single source supplier condition, etc. and subsequent collection of information to ensure the best value and compliance with policies and procedures and applicable regulations. Performs follow-up and expediting of purchase orders to ensure timely delivery, including emergency orders of critical patient care items, to deliver quality service with needed materials to patients. In the event of backorders, work with staff and vendor to identify suitable replacement for use.

Analyzes the invoice matching and receiving reports to determine problem invoices and works with both vendors and the customer to assist in resolving issues. Coordinates with suppliers, logistics and contracting departments to ensure pricing integrity on purchase orders and Item Master updates are accomplished to minimize invoice discrepancies. Drafts reports for Procurement as directed or as applicable. Attends assigned meetings with departments, vendors, customers, contracting, and value analysis and logistics staff to ensure communications are open and mutually informative.

Performs an integral role in product standardization throughout Avera by researching and directing end-users to the appropriate products…

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