UF Health
Buyer II | Supply Chain | Full-time | Days
UF Health, Saint Augustine, Florida, United States, 32095
Buyer II | Supply Chain | Full-time | Days
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Buyer II | Supply Chain | Full-time | Days
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UF Health
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Overview The Buyer Level II initiates purchase orders for stock and non-stock materials in conformance with departmental procedures. Buyer performs various computer input duties with respect to the MMIS database system. Resolves receiving and vendor invoice discrepancies in a timely manner while assuming responsibility for various projects as directed by management.
Responsibilities
Coordinate all purchasing, receiving, and invoicing of equipment ordered by the department for use in the organization.
Reviews computer status reports, i.e. backorders, invoicing, receiving discrepancies and take proper action to resolve.
Prepares and submits reports and information to Purchasing Supervisor as required.
Insures that departmental files are maintained in an accurate and orderly fashion.
Resolves receiving and vendor invoice discrepancies.
Performs various computer input duties with respect to the database.
Acts as a clearing house for questions, deliveries, handle incoming calls, and acts as a liaison directing visitors within department or other destinations.
Performs all other duties as assigned by management within job scope.
Qualifications Education / Training
High School Diploma/Equivalent
Experience Requirements
0 - 1 year Warehouse/Logistics
Seniority level
Entry level
Employment type
Full-time
Job function
Purchasing and Supply Chain
Hospitals and Health Care
Referrals increase your chances of interviewing at UF Health by 2x
Get notified about new Buyer jobs in
St Augustine, FL .
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Buyer II | Supply Chain | Full-time | Days
role at
UF Health
1 day ago Be among the first 25 applicants
Get AI-powered advice on this job and more exclusive features.
Overview The Buyer Level II initiates purchase orders for stock and non-stock materials in conformance with departmental procedures. Buyer performs various computer input duties with respect to the MMIS database system. Resolves receiving and vendor invoice discrepancies in a timely manner while assuming responsibility for various projects as directed by management.
Responsibilities
Coordinate all purchasing, receiving, and invoicing of equipment ordered by the department for use in the organization.
Reviews computer status reports, i.e. backorders, invoicing, receiving discrepancies and take proper action to resolve.
Prepares and submits reports and information to Purchasing Supervisor as required.
Insures that departmental files are maintained in an accurate and orderly fashion.
Resolves receiving and vendor invoice discrepancies.
Performs various computer input duties with respect to the database.
Acts as a clearing house for questions, deliveries, handle incoming calls, and acts as a liaison directing visitors within department or other destinations.
Performs all other duties as assigned by management within job scope.
Qualifications Education / Training
High School Diploma/Equivalent
Experience Requirements
0 - 1 year Warehouse/Logistics
Seniority level
Entry level
Employment type
Full-time
Job function
Purchasing and Supply Chain
Hospitals and Health Care
Referrals increase your chances of interviewing at UF Health by 2x
Get notified about new Buyer jobs in
St Augustine, FL .
#J-18808-Ljbffr