UF Health
St. Augustine, FL, USA
Overview:
The Buyer Level II initiates purchase orders for stock and non-stock materials in conformance with departmental procedures. Buyer performs various computer input duties with respect to the MMIS database system. Resolves receiving and vendor invoice discrepancies in a timely manner while assuming responsibility for various projects as directed by management.
Responsibilities:
Coordinate all purchasing, receiving, and invoicing of equipment ordered by the department for use in the organization. Reviews computer status reports, i.e. backorders, invoicing, receiving discrepancies and take proper action to resolve. Prepares and submits reports and information to Purchasing Supervisor as required. Insures that departmental files are maintained in an accurate and orderly fashion. Resolves receiving and vendor invoice discrepancies. Performs various computer input duties with respect to the database. Acts as a clearing house for questions, deliveries, handle incoming...