Buyer
 Premier, Inc | |
paid time off, tuition reimbursement, 401(k)
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 United States, New York, Yonkers | |
 Jul 10, 2026 | |
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Buyer
What will you be doing: Reviews/monitors approved purchase requisitions for accuracy, monitors, price trends, maintains files and records of current and potential suppliers, materials and prices. Develops and maintains working relationships with external (vendors) and internal customers to maintain adequate sources of supply in accordance with corporate policies and procedures to obtain the most cost effective/quality products and services. Demonstrates ability to work well with other members of team to efficiently implement accepted product conversions, system changes, process improvement opportunities. Responsible for ensuring high quality, cost-effective product or service is delivered in support of the client core values and strategic plans. Reports directly to the Director of Purchasing. Keeps abreast of all Supply Chain Management policies and procedures. Work Experience: 4 Years Applicable Experience Skills & Experience: * Materials Management Information Systems * Data Analysis * Advanced Microsoft Office Area of Responsibility * Reviews purchase requisitions for reasonableness with respect to item quantities and product specifications. * Prioritizes orders, giving urgent medical and patient care related items top priority. * Performs research concerning product availability, alternative suppliers, value analysis, and user references as needed. * Meets with vendor sales representatives to discuss new products, proposals, and negotiated pricing. * Obtains competitive bids when appropriate. Negotiates price, purchase terms, and cost of equipment life cycle. * Prepares excel cost analysis reports detailing cost of goods analysis, potential rebate structures, and discounting levels. * Routinely works with department heads to advise and recommend alternatives to requested products. * Expedites orders delayed due to vendor or manufacturer backorders, credit holds, or emergency requirements and obtains acceptable substitutes as required. * Manages electronic capital budget process coordinating requests, to approved * budgets, available dollars, and appropriate approvals. * Supports supply chain initiatives and understands inventory management and accounts payable operations. * Reviews purchase requisitions to ensure completeness and compliance with financial protocols prior to commitment to vendor. * Reviews purchase requisitions for reasonableness with respect to item quantities and product specifications. * Prioritizes orders giving urgent medical and patient care related items top priority. * Performs research concerning product availability, alternative suppliers, value analysis, and user references as needed. * Meets with vendor sales representatives as needed to discuss new products, proposals, and negotiated pricing. * Obtains competitive bids when appropriate. Negotiates price, purchase terms, and * cost of equipment life cycle. * Prepares excel cost analysis reports detailing cost of goods analysis, potential rebate structures, and discounting levels. * Routinely works with department heads to advise and recommend alternatives to requested products. * Expedites orders delayed due to vendor or manufacturer backorders, credit holds, or emergency requirements and obtains acceptable substitutes as required. * Manages electronic capital budget process coordinating requests, to approved budgets, available dollars, and appropriate approvals. * Supports supply chain initiatives and understands inventory management and accounts payable operations. * Negotiates purchase agreements with vendors, incorporating requirements and specifications outlines on purchase requisition and department directives. Required Qualifications Work Experience: Years of Applicable Experience - 4 or more yearsEducation: High School Diploma or GED (Required)Preferred Qualifications Relevant Experience to include: * Ability to negotiate terms and conditions with suppliers. * Ability to maintain records, information and reference material. * Ability to effectively communicate with a vast array of customers. * Strong written, verbal and follow through skills required. * Srong organizations skills and order follow throughs * Reviews purchase requisitions to ensure completeness and compliance with financial protocols prior to commitment to vendor. Education: Bachelors preferred Additional Job Requirements:
Qualified full-time and part-time employees also receive access to the following benefits:
Premier at a glance:
For a listing of all of our awards, please visit the Awards and Recognition section on our company website. Employees receive:
Premier is looking for smart, agile individuals like you to help us transform the healthcare industry. Here you will find critical thinkers who have the freedom to make an impact. Colleagues who share your thirst to learn more and do things better. Teammates committed to improving the health of a nation. See why incredible challenges require incredible people. Premier is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to unlawful discrimination because of their age, race, color, religion, national origin, ancestry, citizenship status, sex, sexual orientation, gender identity, gender expression, marital status, familial status, pregnancy status, genetic information, status as a victim of domestic violence, covered military or protected veteran status (e.g., status as a Vietnam Era veteran, disabled veteran, special disabled veteran, Armed Forces Serviced Medal veteran, recently separated veteran, or other protected veteran) disability, or any other applicable federal, state or local protected class, trait or status or that of persons with whom an applicant associates. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. In addition, as a federal contractor, Premier complies with government regulations, including affirmative action responsibilities, where they apply. EEO / AA / Disabled / Protected Veteran Employer. | |