Staffing Agency Houston - Contract & Direct Hire
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Buyer

Buyer

This is a 5+ month contract position in the Medical Center. Position will be remote initially, pending further State guidance. All candidates must be local to the Houston area.

• Initiates and Coordinates and orders within three days of receipt of all standard requisitions under (USD)25,000.00 as documented by the review of the purchase order files by Management
• Prepares bid/quote requests and submits to vendors within three days of receipt of requisitions, as documented by the files reviewed by Management
• Places orders with approved vendors within three days of bid/quote review, if recommendation, suggested sources and related documentation is complete
• Requests Condition of Sale for equipment when applicable
• Contacts the department for final notification, if recommendation and suggested source are different and/or pricing is higher than original requisition amount
• Conduct data cleanup activities, data entry, process mapping, and any other duties directed by the supply chain leadership team
• Records any cost savings and submits a monthly report to the Purchasing Manager, as documented by review of that report.

Minimum Qualifications:
5 years buyer or contract analyst experience supporting the Supply Chain ERP project team
Degree preferred- Strong Computer Skills- PeopleSoft, Oracle Cloud, or Coupa Contracts experience helpful

I.T. Staffing

Description

This is a 5+ month contract position in the Medical Center. Position will be remote initially, pending further State guidance. All candidates must be local to the Houston area.

• Initiates and Coordinates and orders within three days of receipt of all standard requisitions under (USD)25,000.00 as documented by the review of the purchase order files by Management
• Prepares bid/quote requests and submits to vendors within three days of receipt of requisitions, as documented by the files reviewed by Management
• Places orders with approved vendors within three days of bid/quote review, if recommendation, suggested sources and related documentation is complete
• Requests Condition of Sale for equipment when applicable
• Contacts the department for final notification, if recommendation and suggested source are different and/or pricing is higher than original requisition amount
• Conduct data cleanup activities, data entry, process mapping, and any other duties directed by the supply chain leadership team
• Records any cost savings and submits a monthly report to the Purchasing Manager, as documented by review of that report.

Minimum Qualifications:
5 years buyer or contract analyst experience supporting the Supply Chain ERP project team
Degree preferred- Strong Computer Skills- PeopleSoft, Oracle Cloud, or Coupa Contracts experience helpful

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