Corporate Buyer

Keywords

Job Category Job Category Advanced Clincial Providers Advanced Practice Providers Allied Health Prof/Technical Clerical/Administrative Support clerical/Administrative Supportc Executive/Management Finance/Info Systems Nursing Support Nursing/Nursing Management Physicians Professional/Non-Clinical Service/Trades

Company Company Bon Secours Charity Medical Group Bon Secours Community Hospital Good Samaritan Hospital HealthAlliance Hospital Margaretville Hospital MidHudson Regional Hospital Mountainside Residential Care Center NorthEast Provider Solutions Inc. Schervier Pavilion St Anthony Community Hospital St. Joseph's Place Westchester Medical Center WMC Advanced Physician Services PC

City/State City NY Hawthorne Kingston Margaretville Monroe Nanuet Port Jervis Poughkeepsie Suffern Valhalla Warwick

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Job Title: Corporate Buyer

Company: NorthEast Provider Solutions Inc.

City/State: Valhalla, NY

Category: Clerical/Administrative Support

Department: Purchasing-WMC Health

Union: No

Position: Full Time

Hours: 8

Shift: Day

Req #: 48202

Posted Date: Jun 22, 2026

Hiring Range: $26.04-$32.74

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External Applicant link Internal Applicant link

Job Details:

Job Summary:

This individual is responsible for initiating and following through on the several steps involved in the purchasing of a variety of products, equipment, and services used by all WMC health departments. Individual must be able to work in a fast-paced environment, must be able to work in an organized fashion, and must have excellent customer service skills.

Responsibilities:

• Provide customer service to departments within the Westchester Medical Center Health Network · Reviews requisitions and purchase orders against specifications and catalogues · Reviews requisitions and purchase orders with departments for clarification · Verifies budget allocations and charges appearing on departmental requisitions · Contacts vendors regarding shortages, overcharges, breakage, etc. · Assists with the coordination of activities that relate to Value Analysis · Receives and processes new item add requests · Assists Contract Category Managers with negotiation of local agreements · Manage special order items and determine if they should be routed through the Value Analysis Process · Reconciles confirmation and invoices daily for price discrepancies, accuracy and completeness of quantities ordered · Conducts price comparison analytics · Reviews PO open and backorder reports, and exception report and conducts month end close procedures · Participates in Lean Daily Management huddles · Supports Departments with identifying substitutes for back ordered and recalled items · Uses computer applications or other database systems such as spreadsheets, calendar, e-mail and database software in performing work assignments · Utilizes a computerized/automated purchasing system · May perform other incidental tasks, as needed. Qualifications/Requirements:

Experience:

2 years of relevant professional work experience with a high school diploma; 1-2 years with an associate's or bachelor's degree. Background/familiarity with purchasing logistics and processes.

Education:

High school diploma, required. Associates or Bachelor's degree, preferred. Training in Lawson and McKesson Supply Chain Management (MSCM) preferred.

Licenses / Certifications:

Other:

Ability to communicate effectively, both orally and in writing.

About Us:

NorthEast Provider Solutions Inc.

Benefits:

We offer a comprehensive compensation and benefits package that includes:

• Health Insurance
• Dental
• Vision
• Retirement Savings Plan
• Flexible Savings Account
• Paid Time Off
• Holidays
• Tuition Reimbursement

Apply Now

External Applicant link Internal Applicant link