Non-Clinical - Supply Chain Analyst

Profession: Non-Clinical
- Administrative

Specialty: Purchasing Agent

Duration: 48

Shift: Day 5x8-Hour

Hours per Shift: 8

Experience: 3+ years of experience in purchasing, procurement, supply chain, or a related buying function

License: Valid State License required

Certifications: Relevant certifications required

Must-Have:

Experience with purchase order management, including open order review, cleanup, and remediation.

Experience with invoice exception resolution and supplier payment issue support.

Experience with supplier and internal customer support in a high-volume purchasing environment.

Experience with data validation, data cleansing, and maintaining accurate purchasing records.

Ability to manage competing priorities, backlogs, and ongoing operational purchasing demands.

Proficiency in purchasing systems, spreadsheets, and data-driven workflows.

Description:

The Buyer II supports day-to-day purchasing operations.

This role provides additional capacity for readiness activities.

Responsibilities include managing purchase orders.

The Buyer will review and clean up open orders.

They will resolve invoice exceptions.

The role supports suppliers and internal customers.

The candidate will complete purchasing data validation and cleansing.

This position helps reduce operational backlogs and maintain service levels.

The Buyer II will improve purchasing data accuracy during periods of increased workload and staffing constraints.

Additional duties include supporting purchasing process standardization.

They will identify and address data or transaction issues.

Assistance will be provided for operational readiness for future implementations.

The Buyer II must effectively prioritize high-volume work.

Coordination with stakeholders is essential.

The role ensures purchasing activities and supplier payments remain accurate and timely.