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Clerk Supply Chain Management Purchasing

McLaren Health Care

Michigan, MIFull-timeNo compensation foundTracked todaySeen in employer's feed today

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At a glance

Compensation
No compensation found
Location
Michigan, MI
Schedule
Full-time
Work Authorization
Not specified

Job overview

The Clerk in Supply Chain Management Purchasing performs automated and manual order placement, confirms orders, and resolves purchase order and invoice match exceptions while maintaining logs, researching pricing, and communicating with departments, buyers, and suppliers to ensure accurate procurement for McLaren Health Care.

Skills & qualifications

RequiredNice to have

Skills

Order PlacementVendor CommunicationPricing Research

Qualifications

High School Diploma

Full job description

Clerk Supply Chain Management Purchasing

Michigan, Grand Blanc (https://careers.mclaren.org/jobs/37627/other-jobs-matching/location-only)

New

Administrative/Clerical (https://careers.mclaren.org/landingpages/administrativeclerical-opportunities-at-mclaren-12)

McLaren Health Care Corp

26004567 Requisition #

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Position Summary:

Performs responsibilities of automated order placement, order confirmation and resolving Purchase Order and Invoice Match Exceptions. Creates and processes all orders for McLaren Health Care including all capital, patient care, service, and urgent orders. Files procurement documents operates office equipment and performs other related clerical functions for the ongoing operation of a centralized purchase order processing center.

Essential Functions and Responsibilities:

  • Accurately places automated and manually created orders daily to predetermined vendors via telephone, facsimile, email, electronic data interface.

  • Maintains various logs and files for use in validating accuracy of purchase orders and maintaining purchase order data.

  • Utilize multiple resources to research product pricing and other product information to ensure purchase order accuracy and resolve purchase order and invoice discrepancies.

  • Communicates directly with departments, buyers, inventory staff, and suppliers regarding such things as product delays, price changes and manufacturer’s back orders.

  • Has regular contact with Suppliers to confirm orders, identify substitute items, coordinate return of goods, request expedited shipping.

  • Prepares purchase orders either manually or from purchase requests, and adds special conditions and terms for the purchase of supplies, equipment and services for the corporation.

Qualifications:

Required:

  • High School Diploma

Equal Opportunity Employer of Minorities/Females/Disabled/Veterans

Additional Information

  • Schedule: Full-time

  • Requisition ID: 26004567

  • Daily Work Times: 8am - 4:30pm

  • Hours Per Pay Period: 80

  • On Call: No

  • Weekends: No

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