Purchasing Buyer

Job Summary

A company is looking for a Buyer to manage material requests and procurement processes.

Key Responsibilities

• Process and review material requests for completeness, pricing, and approvals within a 24-hour period
• Maintain computerized non-stock inventory items, including receipts and purchase orders
• Verify and authorize invoices related to the Accounts Payable process

Required Qualifications

• High School diploma or equivalent required; Bachelor's Degree in business or related field preferred
• Previous experience with Lawson ERP and purchasing/accounts payable preferred
• Knowledge of medical supplies through clinical or business experience preferred
• Strong working knowledge of purchasing processes
• Proficiency in Microsoft Office, particularly Excel