Top 13 Purchasing occupations Jobs in Washington, Mo

Buyer
St. Luke's Hospital - MO —Chesterfield, MO
- Full-time
- Hospital
- Customer service
- Research
Quick Apply
Director , Sourcing & Supplier Management
Mastercard —O'Fallon, MO
- $109,000 - $207,000 a year
- Online Application
- Contracts
- Senior level
- Paid jury duty
- Health savings account
Material Planning Inventory Analyst
Insituform Technologies, LLC —Chesterfield, MO
- Full-time
- Oracle
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Vendor Relations Specialist, Hybrid Position
Mercy —Chesterfield, MO
- Full-time
- Hybrid work
- Mid-level
- Project management
- Bachelor's degree
- Health insurance
- Dental insurance
16h
Director of Purchasing
TW Constructors —O'Fallon, MO
- Full-time
- Background check
- Microsoft Excel
- Sales
- Disability insurance
- Health insurance
3d
Sourcing Manager
TOPS Products —Union, MO
- Full-time
- ERP systems
- Finance
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
Material Buyer
NATOLI ENGINEERING COMPANY INC —Saint Charles, MO
- Full-time
- ERP systems
- Data analysis skills
- Research
Quick Apply
Senior Vendor Relations Manager
Stellar IT Solutions LLC —Chesterfield, MO
- $55 - $60 an hour
- Contract
- Office
- Organizational skills
- Senior level
Quick Apply

More jobs to discover

Find similar jobs that you might be interested in.

Director of Mercy Partnership Fund
Mercy Investment Services —St. Louis, MO
The Director is responsible for the management of Mercy Partnership Fund, including identifying investees; structuring, closing and monitoring investments (…
$150,000 - $180,000 a year
Quick Apply
Director of Quality Management
Select Specialty Hospital - St. Louis —Saint Charles, MO
Registered Nurse with valid state license. Completing monthly quality related data entry, analysis and reporting. Bachelors or masters in nursing preferred.
Quick Apply

Show more similar jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Procurement Analyst
OPERS —Columbus, OH
In lieu of a bachelor's degree, a total of 9 years of experience is required. This position exercises independent judgment in procurement decisions to ensure…
$69,763.20 - $87,172.80 a year
Quick Apply
3d
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

Show more jobs in cities nearby

I want to receive the latest job alert for purchasing occupations in washington, mo

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

purchasing occupations jobs near washington, mo

Buyer

St. Luke's Hospital - MO -
Chesterfield, MO

Quick Apply

Job Details

Full-time

Qualifications

Vendor relationship building
High school diploma or GED

Full Job Description

Responsible and accountable for preparation and placement of general purchase orders for supplies, equipment and services for St. Luke's Hospital, St. Luke's Medical Group and Affiliates at best possible value. Supports daily departmental activities, including purchasing, Materials Management Information System (MMIS) functions, contract management, group purchasing involvement, vendor relations, inventory management, cost containment, quality improvement, and customer service. Performs duties and responsibilities in a manner consistent with our mission and values.

Principal Accountabilities:

1. Processes requisitions into purchase orders and executes purchase orders with suppliers. Works to organize, schedule, prioritize and execute purchase orders and related delivery(ies) for assigned departments. Decides how orders should be placed and then does so in a timely fashion.

2. Review and manages backorder situations, to have ordered products delivered and available by date(s) requested; finds appropriate substitute products where and when applicable. Expedites rush orders; manages expedited freight to minimize cost in lieu of product shortage(s).

3. Investigates discrepancies in shipments, pricing, and defective merchandise; processes necessary transactions and scheduling for credit and/or replacement. Returns product in conjunction with Hospital Receiving and Accounts Payable as needed. Researches and processes discrepancies in a timely manner.

4. Supports accurate product, supplier and pricing data in MMIS. Submits a PMM Item Maintenance form for additions and inactive/discontinued products, and all cost changes to Management for approval. Coordinates with MMIS Data Coordinator the timely and accurate input of the Item Master changes into PMM.

5. Promotes use and submission of electronic requisitions from all assigned departments. Contacts assigned departments using manual requisitions and other communication formats to inform them of electronic requisition process, and involves PMM Database Administrator for training of these users as appropriate.

6. Promotes use of electronic order transmission, pricing and order confirmation with suppliers. Contacts assigned suppliers using manual order transmission / confirmation and other communication formats to inform them of electronic order transmission, pricing and confirmation process, and involves PMM Database Administrator for training of these users as appropriate.

7. Validates compliance with Financial Authorization Policy, including approval levels, for all purchase orders placed and transmitted. Appropriate financial authorizations are to be received prior to order placement.

8. Communicates, processes and manages 'special' handling purchase orders, as appropriate. Examples may include:

(a) influenza vaccine(s) - orders processed in February for delivery in September;

(b) 'bill only / complete' purchase orders for implants and similar products;

(d) standing and blanket orders (e.g., lab supplies);

(d) supply reprocessing orders;

(e) isotopes and seeds;

(f) other and etc.

9. Reviews contract changes and special offers while communicating regularly with assigned departments and department management.

10. Investigates and reviews new or alternate products that could produce cost savings while satisfying departmental and quality needs. Per communications with assigned departments, identifies product specifications and obtains bids/costs, following Hospital's policies and procedures. Researches catalogs, internet, sales representatives, etc. to obtain necessary information and products.

11. Assists Materials Management in product standardization and utilization initiatives throughout assigned departments and/or Hospital.

12. Assists Materials Management in Balanced Scorecard objectives.

13. Maintains appropriate supporting documentation for all purchase orders.

14. Prepare reports, letters, memos, and spreadsheets as needed.

15. Attends various meetings as required.

16. Assists other office personnel when necessary. Performs any special projects as needed. Performs other work duties as assigned.

Employee is required to sit continuously and walk occasionally. Employee is continuously exposed to PC work. Employee is generally not required to lift/carry loads other than office related supplies, but may be required to lift/carry a light (1-20 lbs.) load occasionally. Employee is occasionally required to bend, squat, crawl, kneel, climb, lift waist to overhead. Employee is occasionally required to reach forward and reach overhead. For repetitive action, employee is required to use both hands for simple grasping, pushing/pulling and data entry/access. Employee may occasionally be exposed to electrical hazards. Employee is not exposed to blood borne pathogens. (occasionally - 1 to 33%; frequently - 34 to 66%; continuously - 67 to 100%) The most significant of duties are included but this does not exclude occasional work assignments not mentioned or developmental duties. Job Relationships: Interactions that occur for this job are mostly between suppliers' customer service/order departments and sales representatives and St. Luke's department/office assistants and managers, but can include department directors and suppliers. Takes direction from: Purchasing/Resource Manager and/or Director of Materials Management Provides direction to: Directly- to no one Supervised by: Purchasing/Resource Manager

High school diploma or equivalent required; Bachelor's degree preferred, but purchasing experience and previous experience as a buyer may be accepted in lieu of degree.

Quick Apply

Refine Your Search

purchasing occupations jobs in washington, mo

Buyer

Director , Sourcing & Supplier Management

Material Planning Inventory Analyst

Vendor Relations Specialist, Hybrid Position

Director of Purchasing

Sourcing Manager

Material Buyer

Senior Vendor Relations Manager

More jobs to discover

Explore jobs in cities nearby

I want to receive the latest job alert for purchasing occupations in washington, mo

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected