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Network Buyer - Distribution and Surgical Supply

Job in Dayton, Montgomery County, Ohio, 45444, USA
Listing for: Kettering Health
Full Time position
Listed on 2026-06-23
Job specializations:
  • Business
  • Healthcare
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

Kettering Health Main Campus

Kettering Health Main Campus | Kettering | Full-Time | Days

Overview

Kettering Health is a not-for-profit system of 14 medical centers and more than 120 outpatient facilities serving southwest Ohio. Our mission is to live God's love by promoting and restoring health. Our commitment to our patients is to help individuals be their best. With that context, safety is our top priority. We provide an integrated system of healthcare experts committed to providing exceptional care.

Preferred Qualifications

Minimum education:

High School diploma required

Minimum

Work Experience:

24 months clerical experience in a business office environment or previous experience working one or more of the following areas:
Purchasing/Inventory

Required Skills:

Must have excellent customer service skills

Responsibilities & Requirements

Perform the full range of buying functions across Network facilities and departments. Includes the effective use of automated purchasing tools, collaboration with Network departments, and continuous improvement of processes and procedures. Perform a variety of tasks to ensure efficiency with the entire purchasing process, from requisitioning to receipt of products or services. Collaborate with Accounts Payable to assist with resolving invoice discrepancies.

Collaborate with Supply Chain Management to communicate vendor performance issues, update the item file, and assist with department training for requisitioning and other tools. Assist departments in developing, contacting, and maintaining new and existing sources of supply. Automate the purchasing process to the greatest extent possible through the use of electronic requisitioning, electronic data interchange, use of the blanket purchase order in PMM, and continuous update of the item file.

Assists in strengthening guest relations within Purchasing and with departments throughout the Network. Provides back-up for department Administrative Coordinator. Receives most work assignments from the Network Purchasing Manager

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