Sr. Buyer

Job Title: Sr. Buyer Location: Chicago IL Duration: 3 Months Pay Range: $25/hr to $27/hr Basic Function This position is responsible for securing goods and services for the company. Maintaining optimum quality at minimum cost. Responsible for approving and processing requisitions for purchase orders. Responsible for handling special order requests, auditing vendor files, and resolving issues. Essential Functions Run queries and audit vendor files. Handle special and rush orders requests. Prepare, submit, and analyze RFQs for non-contracted goods that exceed $250K. Work with vendor for changes to the online catalogs for users. Research and resolve Help Desk Oracle Cloud tickets and update resolution in the online Help Desk Queue. Responsible for all aspects of the Oracle Cloud Purchasing and E Procurement modules. Interview vendors, secure bids and analyze quotes on comparable goods to determine the best quality and service consistent with cost, and selects appropriate vendor to be utilized, places orders for supplies and outside services. Source and process all requisitions to purchase order and dispatch to vendors. Resolve requisitions in error on sourcing workbench. Manage denied purchase order notifications and cancellations. Check sanction system prior to adding vendors to Oracle Cloud. Maintain and update Oracle Cloud Vendor file by continuous audit for duplicate vendors and vendors entered incorrectly. Review and enter purchase order acknowledgements. Review and enter Returns to Vendors (RTVs). Support and implement Strategic Sourcing initiatives. Support and assist remote purchasing staff regarding issues, policies and guidelines. Assist in training of Oracle Cloud Requestors. Handle correspondence regarding over shipments, shortages, price changes, etc. Assist users for resolution to problems, i.e. late delivery, poor quality, pricing issues, etc. and works with vendors on corrections. Perform auditing, maintenance, and data entry on punchouts. Review and enter restricted items and special orders items into Oracle. Support development and documentation of sourcing policies and procedures. Establish and maintain working relationships with suppliers. Assist in developing and maintaining diversity vendor relationships and supports corporate MWBE goals. Communicate and interact effectively and professionally with co-workers, management, customers, etc. Comply with HIPAA, Diversity Principles, Corporate Integrity, Compliance Program policies and other applicable corporate and departmental policies. Maintain complete confidentiality of company business. Maintain communication with management regarding development within areas of assigned responsibilities and perform special projects as required or requested. Job Requirements High school diploma or GED. 3 years' experience processing purchase requisitions or purchase orders. Experience with contract negotiations, purchasing procedures. Experience with automated purchasing system. Clear and concise verbal and written communications skills. PC skills (Word, Excel). Analytical skills. Preferred Job Requirements Bachelor's degree. Experience with Oracle Cloud purchasing system. Dexian stands at the forefront of Talent + Technology solutions with a presence spanning more than 70 locations worldwide and a team exceeding 10,000 professionals. As one of the largest technology and professional staffing companies and one of the largest minority-owned staffing companies in the United States, Dexian combines over 30 years of industry expertise with cutting-edge technologies to deliver comprehensive global services and support. Dexian connects the right talent and the right technology with the right organizations to deliver trajectory-changing results that help everyone achieve their ambitions and goals. To learn more, please visit Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status. Posted: 23 July 2026 Reference: 1012405 #J-18808-Ljbffr