Senior Buyer

• Obtain materials, supplies and equipment from suppliers at the lowest cost consistent with GPO considerations, quality, source reliability, and urgency
• Review purchase requisitions for quantity, product specifications, completeness, and compliance with financial protocols
• Prioritize urgent medical and patient-care-related orders
• Research product availability, alternative suppliers, value analysis, and user references
• Meet with vendor sales representatives regarding new products, proposals, and negotiated pricing
• Obtain competitive bids and negotiate prices, purchase terms, equipment life-cycle costs, and vendor agreements
• Prepare Excel cost analysis reports covering cost of goods, rebate structures, and discount levels
• Advise department heads and recommend alternatives to requested products
• Expedite delayed orders and obtain acceptable substitutes for backorders, credit holds, or emergencies
• Manage the electronic capital budget process, coordinating requests, approved budgets, available funds, and approvals
• Support supply chain initiatives and understand inventory management and accounts payable operations

Explore Senior Buyer Management Services at Premier Inc.. Review requirements and application details.

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