May 29, 2022
Job Details Req Id 72386 Department MATERIALS MANAGEMENT Shift Days Shift Hours Worked 6.00 FTE 0.8 Work Schedule GENERAL UNION 05 Employee Status A2 - Regular 60 Hours Union CWA FSL SERVICE AND MAINTENANCE Job Summary The Buyer will be responsible for the purchasing of goods and services to keep the continuous flow of the supply chain. Ensuring accurate purchase orders in respect to pricing, unit of measures and back orders. Core Job Responsibilities Calls in orders, follows ordering schedule & meets ordering times. Enters pricing per policy on PO's & informs Manager of all price discrepancies. Enters item changes on the product change spreadsheet. Processes office supply requests on a daily basis. Knows how to utilize GHX for electronic ordering. Enters credit card purchases on the spreadsheet in a timely manner. Corrects pricing on purchase orders in relation to cost messages. Coordinates equipment rentals with...
Mohawk Valley Health Systems
Utica, NY, USA