Top 3 Purchasing assistant Jobs in Bartow Fl

Purchasing Assistant - Receiving
Lakeland Regional Health —Lakeland, FL
- $16.44 - $18.91 an hour
- Monday to Friday
- High school diploma or GED
- Continuous improvement
- Accounting

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Purchasing Assistant - Receiving
Lakeland Regional Health —Lakeland, FL
Perform routine clerical duties such as filing, and answering the departmental phone calls concerning inquiries on order status of product.
$16.44 - $18.91 an hour

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Purchasing Assistant
Bonded Chemicals Inc. A ChemGroup Company —Columbus, OH
ChemGroup is a privately held company built and led by a team that prides itself on delivering unparalleled Customer Service, a 98% (minimum) on-time delivery…
Quick Apply
8d
Purchasing Assistant
City of Upper Arlington —Upper Arlington, OH
Bachelor's degree from an accredited four-year college or university or an Associate's degree or equivalent from an accredited two-year college or technical…
$60,750.14 - $88,087.79 a year
14d

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Purchasing Assistant - Receiving

Lakeland Regional Health -
Lakeland, FL

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Job Details

$16.44 - $18.91 an hour

Qualifications

High school diploma or GED
Healthcare purchasing
Hospital experience

Full Job Description

Position Details

Lakeland Regional Health is a leading medical center located in Central Florida. With a legacy spanning over a century, we have been dedicated to serving our community with excellence in healthcare. As the only designated Level 1 Trauma Center for Polk, Highlands, and Hardee counties, and the second busiest Emergency Department in the US, we are committed to providing high-quality care to our diverse patient population. Our facility is licensed for 910 beds and handles over 200,000 emergency room visits annually, along with 49,000 inpatient admissions, 21,000 surgical cases, 4,000 births, and 101,000 outpatient visits.

Active - Benefit Eligible and Accrues Time Off

Work Hours per Biweekly Pay Period: 80.00
Shift : Monday - Friday
Location : 1324 Lakeland Hills Blvd Lakeland, FL
Pay Rate : Min $16.44 Mid $18.91

Position Summary

Responsible for the daily activities within the supply procurement process, including the procurement of stock and non-stock supplies and receipt of goods. Communicates with vendors and internal hospital employees, assisting in the maintenance of preferred inventory levels. Works researching/resolving Accounts Payable inquiries and receipt discrepancies. Must identify opportunities for and contribute to the improvement of quality, safety and cost, as well as, patient, customer and employee satisfaction.

Position Responsibilities

People At The Heart Of All We Do

Fosters an inclusive and engaged environment through teamwork and collaboration.
Ensures patients and families have the best possible experiences across the continuum of care.
Communicates appropriately with patients, families, team members, and our community in a manner that treasures all people as uniquely created.

Safety And Performance Improvement

Behaves in a mindful manner focused on self, patient, visitor, and team safety.
Demonstrates accountability and commitment to quality work.
Participates actively in process improvement and adoption of standard work.

Stewardship

Demonstrates responsible use of LRH's resources including people, finances, equipment and facilities.
Knows and adheres to organizational and department policies and procedures.

Standard Work Duties: Purchasing Assistant

Actively participates in team development, achieving dashboards, and in accomplishing department goals and objectives.
Ensures supplies are properly received, entered into Materials Management Information system. Scans all packing lists and uploads for future documentation.
Processes vendor returns with proper RMA documentation and notes for follow-up. Assists in the shipment of outbound merchandise as needed.
Reports and documents any shortages or unit of measure discrepancies. Communicates any variances to buyers and provides documentation of product variances along with comments in INFOR for reference.
Performs physical inventory counts at designated areas assigned daily. Assists in maintaining inventory levels and resolves discrepancies related to procurement issues. Stocks product in designated bin locations.
Provide follow-up status on back-ordered items to requesting coordinators/department staff. Assist staff in locating product.
Works Invoice not Received Report (INR) routinely to resolve receipt problems related to invoice payments.
Perform routine clerical duties such as filing, and answering the departmental phone calls concerning inquiries on order status of product. Provides coverages for materials handlers on as needs basis .
Demonstrates knowledge of all equipment and systems/technology necessary to complete duties and responsibilities.
Assumes responsibility and accountability for acquiring information that is essential to the successful performance of duties and responsibilities.

Competencies & Skills

Essential:

Time management and organizational skills.
Demonstration of effective problem solving, decision-making, interpersonal and team working skills.
Demonstration of effective verbal and written communication.

Nonessential: Knowledge of Medical Terminology preferred.

Qualifications & Experience

Essential:

High School or Equivalent

Nonessential: Associate Degree

Nonessential:

Data Base Administration

Other information:
Experience Essential: Two to three years of previous hospital Purchasing Assistant/Materials experience required.

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Purchasing Assistant - Receiving

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