Impex GLS IncGrapevine
Supply Chain Manager for its Grapevine, Texas office, to direct the movement, storage, and processing of inventory. ...
Macpower Digital Assets Edge Private Limited (MDA Edge)Irving, 13 mi from Flower Mound
Job Summary:
Under the authority of the Procurement Manager, the Senior Buyer provides support throughout the various ministries to assist and associates with supply and equipment orders needed to maintain patient care, facility maintenance...
Sigma IncIrving, 13 mi from Flower Mound
phone number removed) Senior Buyer , Irving, TX 12 Weeks Contract
Sigma Inc in currently looking for a Senior Buyer to work with our team onsite in Irving, TX.
Shift: Monday-Friday 8 hour shift, 8 - 5 PM.
Summary
Under the authority...
TalentBurst, Inc.Irving, 13 mi from Flower Mound
Job Title: Buyer
Location: Irving, TX 75039 (Onsite)
Duration: 03 Months with the potential of extension
Job Description/Additional Details:
Summary Under the authority of the Procurement Manager, the Senior Buyer provides support throughout...
Syntricate Technologies IncIrving, 13 mi from Flower Mound
Job Title: Senior Buyer
Location: Irving, TX, 75038
Duration: 03+ months
Job Summary:
Monday-Friday 8 hours
Procurement / Purchasing Medical Office Supplies, preferred.
Buying experience within Healthcare industry, preferred.
Inventory...
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The Walt Disney Company (Corporate)Dallas
Manager, IAM Product Management,. IAM Product team in defining product landscape & capability matrix. As a leader, you will help develop detailed product requirements & lifecycle maps, drive product POCs, and guide engineering delivery by working with cross-functional teams within Enterprise Technol...
CornerStone StaffingIrving
Our facilities operate 24 hours per day, 7 days per week across various geographic regions.As such, this position must be available to support regional needs as they arise; even at times when the Corporate Office is closed.Therefore, this position may occasionally be required to work during periods ...
Delta Electronics AmericasPlano, 23 mi from Flower Mound
About GEM PROGRAM: https://www.deltaww.com/en-US/career/GEM-Program
Delta, founded in 1971, is a global leader in switching power supplies and thermal management products with a thriving portfolio of smart energy-saving systems and solutions in the...
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Buyer, Sr.
Irving | www.resume-library.com |
Title: Buyer, Sr.
Description: Under the authority of the Procurement Manager, the Senior Buyer provides support throughout the various ministries to assist Associates with supply and equipment orders needed to maintain patient care, facility maintenance, and administrative duties.
The Senior Buyer actively researches and resolves problematic purchase orders, obtaining substitute product details when applicable. The Senior Buyer will maintain daily reports, as well as actively participate in process improvement opportunities.
What You Will Do:
Responsible for the creation and communication of end of day productivity reporting to Managers.
Responsible for the processing of purchase requests for assigned region. Ensures requests are processed timely and all problematic lines are researched, data corrected, orders confirmed by vendor. Utilize unreleased report as a resource to ensure orders from previous day are processed and in released status.
Process special type POs according to policies and standardization processes.
Takes corrective steps where requisitions are created improperly, or order failed to transmit to vendor as expected.
Management of STAT related requests, manual processing to ensure delivered overnight as requested, follow-up on STAT orders to obtain tracking information and communicate any delays to facility/requester prior to expected delivery.
Manage extended delivery delays by second sourcing, engage with vendor representative for substitute, obtain facility approval before processing substitute. Escalate unresolved issues to Clinical if subs or second sourcing options are unavailable or unacceptable.
Utilization of HealthTrust as a resource to ensure substitute options are under contract.
Prevent aging unconfirmed orders; follow-up on orders with no reference number noted within purchase order; work strategically between emailed confirmations and GHX to ensure orders are processed and confirmed. Contact vendors direct to confirm non-EDI orders were received within 48 hours.
Escalate unresponsive vendors to Specialist/Manager/System Director must utilize email/phone/rep contacts effectively.
Monitoring of regional email boxes, responding/resolving requests from vendors/facilities, responding in a timely manner; ensuring SLAs are met.
Manages the return on of products, mitigating freight cost and expense.
Timely management of sub related emails/actions, preventing receiving/invoice discrepancies; documenting all actions as a line comment to include proper notations for MM for subbed items.
Responsible for the daily review and resolution of GHX exceptions, to include unit of measure, part number, and rejections, timely modification of PO to ensure accurate receiving and invoice matching
Utilize Master Data Management (MDM) ticket process to communicate data integrity updates to avoid recurring order/item rejections which delay delivery or interrupt invoice matching.
Product research for discontinued items utilizing the tools and systems in place per the department guideline.
Assist in the review and resolution of Weekly Expedite report related issues.
Manage/respond to vendor reports to facilitate closure of purchase lines as communicated.
Assists in Annual Human Tissue Certification Process, ensuring documents are on file in accordance with Joint Commission requirements
Assists in training of new Associates following Training Tracker, ensuring new Associates have the tools needed to be successful.
Assists in process improvement activities, participating in all team calls, bringing up suggestions to assist in resolution of Procurement related opportunities.
Additional duties as required.
What You Will Bring:
High School Diploma preferred
2+ Years of relevant work experience
About Impresiv Health:
Impresiv Health is a healthcare consulting partner specializing in clinical & operations management, enterprise project management, professional services, and software consulting services. We help our clients increase operational efficiency by delivering innovative solutions to solve their most complex business challenges.
Our approach is and has always been simple. First, think and act like the customers who need us, and most importantly, deliver what larger organizations cannot do provide tangible results that add immediate value, at a rate that cannot be beaten.
Your success matters, and we know it.
That's Impresiv!
Description: Under the authority of the Procurement Manager, the Senior Buyer provides support throughout the various ministries to assist Associates with supply and equipment orders needed to maintain patient care, facility maintenance, and administrative duties.
The Senior Buyer actively researches and resolves problematic purchase orders, obtaining substitute product details when applicable. The Senior Buyer will maintain daily reports, as well as actively participate in process improvement opportunities.
What You Will Do:
Responsible for the creation and communication of end of day productivity reporting to Managers.
Responsible for the processing of purchase requests for assigned region. Ensures requests are processed timely and all problematic lines are researched, data corrected, orders confirmed by vendor. Utilize unreleased report as a resource to ensure orders from previous day are processed and in released status.
Process special type POs according to policies and standardization processes.
Takes corrective steps where requisitions are created improperly, or order failed to transmit to vendor as expected.
Management of STAT related requests, manual processing to ensure delivered overnight as requested, follow-up on STAT orders to obtain tracking information and communicate any delays to facility/requester prior to expected delivery.
Manage extended delivery delays by second sourcing, engage with vendor representative for substitute, obtain facility approval before processing substitute. Escalate unresolved issues to Clinical if subs or second sourcing options are unavailable or unacceptable.
Utilization of HealthTrust as a resource to ensure substitute options are under contract.
Prevent aging unconfirmed orders; follow-up on orders with no reference number noted within purchase order; work strategically between emailed confirmations and GHX to ensure orders are processed and confirmed. Contact vendors direct to confirm non-EDI orders were received within 48 hours.
Escalate unresponsive vendors to Specialist/Manager/System Director must utilize email/phone/rep contacts effectively.
Monitoring of regional email boxes, responding/resolving requests from vendors/facilities, responding in a timely manner; ensuring SLAs are met.
Manages the return on of products, mitigating freight cost and expense.
Timely management of sub related emails/actions, preventing receiving/invoice discrepancies; documenting all actions as a line comment to include proper notations for MM for subbed items.
Responsible for the daily review and resolution of GHX exceptions, to include unit of measure, part number, and rejections, timely modification of PO to ensure accurate receiving and invoice matching
Utilize Master Data Management (MDM) ticket process to communicate data integrity updates to avoid recurring order/item rejections which delay delivery or interrupt invoice matching.
Product research for discontinued items utilizing the tools and systems in place per the department guideline.
Assist in the review and resolution of Weekly Expedite report related issues.
Manage/respond to vendor reports to facilitate closure of purchase lines as communicated.
Assists in Annual Human Tissue Certification Process, ensuring documents are on file in accordance with Joint Commission requirements
Assists in training of new Associates following Training Tracker, ensuring new Associates have the tools needed to be successful.
Assists in process improvement activities, participating in all team calls, bringing up suggestions to assist in resolution of Procurement related opportunities.
Additional duties as required.
What You Will Bring:
High School Diploma preferred
2+ Years of relevant work experience
About Impresiv Health:
Impresiv Health is a healthcare consulting partner specializing in clinical & operations management, enterprise project management, professional services, and software consulting services. We help our clients increase operational efficiency by delivering innovative solutions to solve their most complex business challenges.
Our approach is and has always been simple. First, think and act like the customers who need us, and most importantly, deliver what larger organizations cannot do provide tangible results that add immediate value, at a rate that cannot be beaten.
Your success matters, and we know it.
That's Impresiv!
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