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Junior Buyer

Job in Phoenix, Maricopa County, Arizona, 85003, USA
Listing for: Insight Global
Full Time position
Listed on 2026-03-11
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Logistics Coordination
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

Location: Must sit in Phoenix, training in person, 90% remote

Hours: Flexible on start time, can start anywhere between 7am to 9am

Required Experience
  • Buyer experience within a healthcare system, preferably supporting multiple locations
  • Experience shipping to and supporting numerous hospital locations
  • Approximately 5 years of experience as a Buyer (non‑senior level)
  • Experience working directly with vendors (e.g., Medline, eStock, or similar)
  • Experience coordinating with Accounts Payable teams
  • Experience with purchasing or ERP systems, including:
  • Lawson (Version 10 on‑prem) or Workday (future state)
  • OR similar systems such as SAP, People Soft, Meditech, or Cerner
  • Understanding of the procure‑to‑pay process
  • Strong communication skills (email, phone, follow‑ups)
  • Proactive, vocal, and solution‑oriented personality; able to “get things done”
Preferred Skills
  • Experience with Lawson Version 10 (on‑prem)
  • Experience with Workday, particularly Supply Chain functionality
  • Experience supporting ERP implementations or system transitions
Job Description

We are seeking a Buyer to join the Purchasing team at a local children’s hospital, supporting a multi‑location healthcare system. This is a hands‑on, non‑senior Buyer role responsible for purchasing all non‑pharmaceutical supplies across the organization. The Buyer will convert requisitions into purchase orders, manage vendor communications, and resolve post‑order issues such as rejected orders, cancellations, reissues, pricing discrepancies, quantity changes, and delivery problems.

The role supports both Medline/eStock and non‑Medline vendors, with frequent email and phone follow‑up required to ensure orders are fulfilled accurately and on time.

This position works closely with Supply Chain Operations, Informatics, and Accounts Payable to resolve purchasing, receiving, invoicing, and system‑related issues. Buyers also follow up when departments report missing or incorrect items and assist with transactional purchasing tasks to support overall team workload.

The Purchasing team consists of six buyers and operates in a fast‑paced, high‑volume environment, especially as the organization prepares to open a new hospital and transition from Lawson to Workday.

This is a collaborative team with a strong culture. The team works hard, communicates openly, supports one another, and maintains a positive, social environment where people enjoy working together while managing a heavy workload.

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