layiq
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System Offices | 901 E 104 St | Kansas City | MO
Source: Saint Luke's careers · View original posting
From Saint Luke's's posting. “We” and “our” refer to the employer.
Job Description
Reports to Manager/Supervisor of Procurement, the position prepares, interprets and manages purchases and places orders according procedural guidelines, department expectations, and institutional time frames, and resolves problems between external (vendors) customers and internal customers. Creates, leads, and participates in departmental and cross-functional process improvement projects, including the training of new requisitioners.
Work dependent upon, or facilitated by, the use of computers and computer software programs.
Handling routine customer service complaints and comments that have only minimal impact on the business, without authority to resolve significant matters.
Purchasing, buying, procuring or managing inventory, materials or supplies – meeting department expectations and timelines.
Providing expert advice to the company or the company’s customers in areas such as accounting, setting or changing prices, selection or termination of contractors/vendors hired for purposes related to business operations, while performing work that strictly follows established manuals, guidelines, policies or procedures.
Entering information into a database, formulating or entering queries into a database or running reports from a database.
2-5 years experience required
Why Saint Luke’s?
We believe in creating a collaborative environment, while looking for innovative ways to improve. We offer competitive salaries and benefits packages to all eligible employees:
2 years
Job Details
Full Time
Day (United States of America)
LAYIQ is an independent job-discovery service. This listing does not imply a partnership with or endorsement by the employer. Review the original posting for current details and availability.
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