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Purchasing Assistant - 40hrs

Job in East Hartford, Hartford County, Connecticut, 06118, USA
Listing for: Connecticut Children's Medical Center
Full Time position
Listed on 2026-08-20
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Inventory Control & Analysis, Office Administrator/ Coordinator, Logistics Coordination
Salary/Wage Range or Industry Benchmark: 42000 - 56000 USD Yearly USD 42000.00 56000.00 YEAR
Job Description & How to Apply Below

East Hartford, CT, United States
CT, United States
(Hybrid)

About Us

Connecticut Children’s is the only health system in Connecticut that is 100% dedicated to children. Established on a legacy that spans more than 100 years, Connecticut Children’s offers personalized medical care in more than 30 pediatric specialties across Connecticut and in two other states. Our transformational growth establishes us as a destination for specialized medicine and enables us to reach more children in locations that are closer to home.

Our breakthrough research, superior education and training, innovative community partnerships, and commitment to diversity, equity and inclusion provide a welcoming and inspiring environment for our patients, families and team members.

At Connecticut Children’s, treating children isn’t just our job – it’s our passion. As a leading children’s health system experiencing steady growth, we’re excited to expand our team with exceptional team members who share our vision of transforming children’s health and well-being as one team.

Job Description

The Purchasing Assistant provides essential administrative and operational support to the Supply Chain department by facilitating efficient procurement processes, assisting buyers in daily operations, and ensuring timely and accurate delivery of goods and services. This role is integral to maintaining purchasing compliance, accuracy of procurement data, and high levels of internal customer satisfaction.

Responsibilities

Buyer & Procurement Support-50%:

  • Assist buyers with daily purchasing tasks including creation, editing, and tracking of purchase orders.
  • Follow up with departments on open orders, special item requests, and delivery timelines.
  • Resolve issues from distributor reports and PO discrepancies.
  • Maintain accurate supplier and purchasing records in the ERP system.

Prime Vendor Fill/Kill & Inventory Exception Management-20%:

  • Review daily fill/kill reports and identify unfulfilled (killed) items.
  • Coordinate with buyers and departments to find alternatives and communicate substitutions.
  • Document recurring issues and elevate to leadership for vendor performance resolution.
  • Monitor and respond to other inventory exceptions and supply disruptions as needed.

System, Data, and Compliance Support-10%:

  • Support end users with ERP web requisition navigation.
  • Manage product recalls using Inmar and coordinate returns and RMAs.
  • Provide backup support for Omnicell replenishment activities.

Administrative & Cross-Functional Support-20%

  • Assist with departmental projects and support general office duties.
  • Prepare standard and ad hoc reports to support procurement and inventory initiatives.
  • Attend team meetings and trainings as required.
  • Performs other job-related duties as assigned.
Qualifications



Education and/or Experience

Required:

  • Education: High School Diploma or equivalent required.
  • Experience: Minimum of two (2) years of purchasing, inventory management, or supply chain support experience.

Education and/or Experience Preferred:

  • Education: Some college preferred.
  • Experience: Experience with ERP systems (Lawson, Oracle, etc.) strongly preferred.

License and/or Certification

Required:

  • N/A.

Knowledge, Skills and Abilities:

Knowledge:

  • Understanding of healthcare supply chain operations, including purchasing, inventory management, and vendor coordination.
  • Familiarity with ERP systems such as Lawson, Oracle, or similar platforms for procurement and data entry.
  • Basic knowledge of product recall processes (e.g., RASMAS) and return material authorization (RMA) procedures.
  • Awareness of capital equipment lifecycle, including item master data, procurement compliance, and product support limitations.
  • Understanding of the Prime Vendor Fill/Kill process and its impact on supply continuity.

Skills:

  • Proficient in Microsoft Office Suite (Excel, Word, Outlook), with emphasis on data tracking and reporting.
  • Strong analytical and problem-solving skills to investigate order discrepancies and supply chain interruptions.
  • Effective communication and interpersonal skills to collaborate with buyers, clinicians, vendors, and system support.
  • Attention to detail for accurate entry and maintenance of purchase orders and…
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