Purchasing Coordinator

As our Purchasing Coordinator, you will play a critical role in ensuring the efficient and cost-effective procurement of goods and services, directly supporting our operational excellence and strategic objectives.

Every day, you will process purchase requisitions, generate purchase orders, and track deliveries to ensure timely receipt of materials. You'll maintain vendor relationships, negotiate favorable terms, and ensure compliance with company purchasing policies and procedures.

To be successful in this role, you must possess strong organizational and negotiation skills, a keen attention to detail, and a solid understanding of procurement best practices.

• Responsible for the effective and efficient processing of ECRI recalls. 
• Responsible for the research and resolution of barriers with invoices being processed by corporate for payment due to incomplete facility data. To be completed within 72 hours of receiving notice.
• Responsible for the research and resolution of items in the Invoice Not Received (INR) report within 5 working days of the date of INR.
• As assigned by the manager, collaborate with the Billing Department to complete documentation for timely and accurate processing of patient charges within 4 business days.