Purchasing Manager chez iMedical Healthcare Solutions

LOCATION IN LAWRENCEBURG, INDIANA 47025

At iMedical Healthcare Solutions, our mission is to revolutionize the healthcare industry through cutting-edge technology applications. Our ultimate aim is to empower healthcare providers to deliver services of the highest quality that are efficient and cost-effective. We aspire to set a new standard in the industry, where transparency in performance, inventory location, and cost reporting are the norms rather than the exceptions.

In addition to your compensation, you will be eligible to receive the following benefits:

- Elected Benefits:  Medical, Dental, and Vision Insurance – iMed pays 50% of the monthly premium for employees only (eligibility starts first day of the month after 60 days of employment). 

- Free Benefit:  Life insurance policy of $10,000.00 provided at no cost.

- Optional Benefits:  Election to participate in the Short-Term Disability, Accidental Life Insurance, and other care insurance.  

- 401K:  iMed matches the first 3% at 100% and the next 2% at 50% of your contribution (after 90 Days of employment)

- 2 Paid Volunteer Days

-2 Paid Personal Days

-12 Paid Vacation Days 

JOB SUMMARY

A Purchaser coordinates activities involved with procuring goods and services such as raw materials, equipment, tools, parts, and supplies.  Also responsible for establishing relationships with external vendors, order placement and fulfillment, supporting operations with production material, and inventory management.

JOB RESPONSIBILITIES

• Review purchase requests, convert purchase orders, and receive material/services in the Inventory System 
• Collaborates with other departments and leadership to identify and develop needs and requirements for equipment, materials, products, and acceptable substitutions.
• Prepares and presents market conditions and merchandise cost reports.
• Prepares and processes purchase orders and requisitions for materials, supplies, and equipment.
• Drafts, explains, and implements instructions, policies, and procedures for purchasing.
• Evaluates and approves purchases within company guidelines.
• Maintains and/or implements purchasing and recordkeeping systems.
• Acts as the company’s representative in negotiations with suppliers.
• Qualify and onboard new vendors.
• Contact vendors for incorrect or incomplete deliveries.
• Provide status of material deliveries and follow up on overdue shipments.
• Research catalogs or repair part lists to locate sources for repair parts, requisitioning parts and recording their receipt.
• Evaluate technical specifications to identify equipment or systems best suited for intended use and possible purchase, based on specifications, user needs, or technical requirements.
• Performs other duties as assigned, assists with other departments as needed when deadlines are due.