Buyer - Full time - Supply Chain Purchasing

TheSupplyChainSpecialist is responsible for supporting the organization's purchasing, inventory, vendor management, andsupplychainoperations. This position ensures timely processing of purchasing requests, maintains accuratesupplychaindocumentation, coordinates vendor communications, manages service requests, and supports uninterrupted clinic operations through efficient execution of dailysupplychainactivities.

This hire is expected to stay organized and responsive while managing the day-to-day needs of the department. This includes keeping the shared mailbox up to date, processing purchase requisitions within expected turnaround times, managing service tickets through completion, and keeping assigned tasks current. They should maintain accurate documentation of purchasing activities, follow through on responsibilities, and communicate proactively if there are delays or issues. The role also requires the ability to prioritize competing needs to support clinic operations while providing reliable, professional, and timely service to both internal and external customers.

Essential Duties and Responsibilities:

Monitor and manage shared mailbox throughout the business day to ensure timely responses, issue resolution, and appropriate escalation of requests.

Process and approve purchase requisitions in accordance with departmental service level expectations while ensuring timely communication regarding delays or exceptions.

Maintain and update tracking boards to ensure all information is complete, accurate, and current.

Prepare and maintain meeting agendas and supporting documentation.

Manage service tickets from receipt through resolution by documenting actions, communicating status updates, and coordinating with internal departments and vendors.

Coordinate purchasing activities for medical supplies, pharmaceuticals, office supplies, equipment, and other operational needs.

Communicate with vendors regarding orders, pricing, shipping status, backorders, returns, invoice discrepancies, and product availability.

Research and resolve purchasing, receiving, invoicing, and vendor issues in a timely manner.

Monitor open purchase orders and ensure timely follow-up until completion.

Maintain accurate purchasing records and electronic documentation.

Collaborate with clinic leadership, Accounts Payable, Finance, Operations, and vendors to support organizationalsupplychainneeds.

Identify operational issues and elevate concerns that could negatively impact clinic operations or patient care.

Assist with inventory management initiatives and process improvement projects.

Ensure compliance with company purchasing policies and procedures.

Adhere to Company Code of Conduct, Mission, Vision, and Values.

Participate in special projects and other duties as assigned.

TheSupplyChainSpecialist is responsible for supporting the organization's purchasing, inventory, vendor management, andsupplychainoperations. This position ensures timely processing of purchasing requests, maintains accuratesupplychaindocumentation, coordinates vendor communications, manages service requests, and supports uninterrupted clinic operations through efficient execution of dailysupplychainactivities.

This hire is expected to stay organized and responsive while managing the day-to-day needs of the department. This includes keeping the shared mailbox up to date, processing purchase requisitions within expected turnaround times, managing service tickets through completion, and keeping assigned tasks current. They should maintain accurate documentation of purchasing activities, follow through on responsibilities, and communicate proactively if there are delays or issues. The role also requires the ability to prioritize competing needs to support clinic operations while providing reliable, professional, and timely service to both internal and external customers.

Essential Duties and Responsibilities:

Monitor and manage shared mailbox throughout the business day to ensure timely responses, issue resolution, and appropriate escalation of requests.

Process and approve purchase requisitions in accordance with departmental service level expectations while ensuring timely communication regarding delays or exceptions.

Maintain and update tracking boards to ensure all information is complete, accurate, and current.

Prepare and maintain meeting agendas and supporting documentation.

Manage service tickets from receipt through resolution by documenting actions, communicating status updates, and coordinating with internal departments and vendors.

Coordinate purchasing activities for medical supplies, pharmaceuticals, office supplies, equipment, and other operational needs.

Communicate with vendors regarding orders, pricing, shipping status, backorders, returns, invoice discrepancies, and product availability.

Research and resolve purchasing, receiving, invoicing, and vendor issues in a timely manner.

Monitor open purchase orders and ensure timely follow-up until completion.

Maintain accurate purchasing records and electronic documentation.

Collaborate with clinic leadership, Accounts Payable, Finance, Operations, and vendors to support organizationalsupplychainneeds.

Identify operational issues and elevate concerns that could negatively impact clinic operations or patient care.

Assist with inventory management initiatives and process improvement projects.

Ensure compliance with company purchasing policies and procedures.

Adhere to Company Code of Conduct, Mission, Vision, and Values.

Participate in special projects and other duties as assigned.

Requirements

Associate's degree in Business,SupplyChainManagement, Healthcare Administration, or related field preferred.

Minimum two years of purchasing,supplychain, inventory management, or healthcare operations experience preferred.

Equivalent combination of education and experience may be considered.

Benefits
Benefits of joining Qualderm Partners:

Competitive Pay - Attractive compensation to reward your hard work

Comprehensive Health Coverage - Includes Medical, Dental, and Vision plans to keep you covered

Generous 401(k) Plan - Company matches 100% of the first 3%, plus 50% of the next 2%, with immediate vesting

Paid Time Off (PTO) - Accrue PTO from day one, plus enjoy 6 paid holidays and 2 floating holidays each year

Company-Paid Life Insurance - Peace of mind with basic life coverage, with the option for additional plans

Disability Protection - Short-term and long-term disability coverage to protect you in unexpected circumstances

Additional Wellness Plans - Accident, critical illness, and identity theft protection plans for extra security

Employee Assistance Program (EAP) - Access confidential support for personal or work-related challenges

Exclusive Employee Discounts - Save on products and services with special discounts just for you

Referral Bonus Program - Earn bonuses by referring qualified candidates to join the team

QualDerm Partners is proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Applicants must be currently authorized to work in the United States in a full-time basis.

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