Purchasing Specialist

“Improving the lives of those with chronic care diseases while providing solutions to our customers.”

Looking for a new opportunity? At Super Care Health you have the chance to reach your dreams by helping us in serving the healthcare needs of our ever-growing patient population. Matching passion with careers, here hard work has never been so satisfying.

Super Care Health is the leading post‑acute, in‑home respiratory care provider in the Western U.S. that has been serving the healthcare needs of our ever‑growing patient population for nearly 50 years. We specialize in respiratory and chronic disease management, delivering innovative solutions to enhance the quality of life for our patients. Our commitment to excellence has made us a trusted partner for healthcare providers across the nation.

Under the general supervision of the Purchasing Manager, the Purchasing Specialist is responsible for purchasing of inventories, returning the defective/overstocked/wrong merchandises, monitoring the credit memo from vendors, ordering and controlling the office supplies, verifying the accuracy of receiving quantities and invoice pricing.

• Responsible for reviewing the inventory purchase requests from the Branch Inventory Requisition and monitor the requisition for reasonableness, approvals where necessary, and for anomalies in the order history.
• Enters the purchase orders in the PO system (Inventory/Purchase Order Entry) with the ETA and confirmation information and repeats it in the Branch Requisition Spreadsheet.
• Follows up on purchase orders (inventory/other reports/open purchase orders), coordinates with Customer Service and vendors regarding status including but not limited to EDI Transmission orders to vendors.
• Monitors the Drop Ship Non‑EDI grid for orders and notifies Customer Service that it has been ordered.
• Ensures the receiving in the PO system is performed daily with the branch locations, Drop Ship Non‑EDI, (inventory/Receiving on purchase orders).
• Orders the office supplies after the approval by the Purchasing Lead and controls the office supplies usage. (office supplies to include: printer toner, printer cartridge, coffee, sugar, janitorial supplies, etc.)
• Matches the vendor packing slip and original purchase order, verifies the accuracy of the quantities received, and the unit price ordered and billed. Returns the matched vendor invoice pricing inquiries to A/P associate within two days after receiving.
• Manual PO – Completes manual purchase orders for items which are not in USS for product that is a supply or repair item. Completes form in its entirety, including which department/branch for which the item/s are requested.
• Verifies the pricing accuracy and cleans up the open orders monthly as directed by the Purchasing Lead.
• Completes Help Desk Tickets for new product additions and is familiar with payer and reimbursement.
• Assists Customer Service with product choices and availability.
• Treats all information and data within the scope of the position with appropriate confidentiality and security, strictly adhering to HIPAA regulations.
• Cooperates fully in all risk management activities and investigations.
• Understands and adheres to all of Super Care Health's company policies.
• Maintains a professional safe and clean work environment.

• Attention to detail.
• Accountability, multitasking, prioritizing, process comprehension and execution.
• Ability to compile, code, categorize, calculate, tabulate, audit and verify information or data.
• Ability to effectively communicate with persons inside and outside of organization (i.e. the public, government organization and other external sources) can be done via email, phone, and or in person.
• Ability to use MS Office Suites (Word, Excel, Google Sheets, Google Mail) and strong market research skills.
• Strong oral and written communication skills.
• Ability to work well independently and as part of a team; excellent networking and relationship‑building skills.

• Associates Degree or Equivalent.
• At…