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Location
In office (Houston)
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Headquartered in Houston, Texas, Texas Children's Hospital is a non-profit academic pediatric healthcare system and research center. The organization delivers specialized pediatric, surgical, and maternal-fetal care across a vast network of community hospitals, specialty clinics, urgent care centers, and dedicated research institutes in partnership with Baylor College of Medicine. By combining advanced clinical care in fields such as pediatric cardiology, oncology, neurology, and fetal surgery with translational research, it enables families across Texas and around the world to access specialized quaternary care and treatments.

We are searching for a Purchasing Assistant -- someone who works well in a fast-paced setting. In this position, you will provide skilled professional duties and support buyers and Sr. buyers in the purchasing of supplies, equipment, and services requisitioned by the various entities in a timely, cost-effective manner that enables Texas Children’s to provide the finest possible pediatric patient care, education, and research in a cost-effective manner. Duties include conducting business effectively and in accordance with established laws, regulations, policies and procedures, and good business practices.

Think you’ve got what it takes

Job Duties & Responsibilities

  • Process low dollar operational online and outside requisitions within the appropriate timeframe upon receipt converting them to purchase orders and then dispatching to the appropriate vendor
  • Approves purchase orders in the Enterprise Resource Planning (ERP) system for purchase orders to be dispatched to the vendor as observed by the Manager
  • Expedites purchase orders by contacting the vendor for updates on ship dates or whether an item is backordered.
  • Provides end-user support by resolving delivery, shipping, and merchandise issues/returns within two (2) business days of notification
  • Processes restricted fund order requests within three (3) business days, when unable to be processed online.
  • Maintains the Vendor File by submitting a properly completed Vendor Add/Change/Inactivate Form with appropriate backup documentation (W-9, EPLS, and IRS) to Accounts Payables
  • Functions as Liaison between Hospital entities and Vendors
  • Maintains and updates reports, attends meetings, and studies market trends
  • Maintains and submits required reports to management within designated timelines
  • Attend seminars, courses, and professional organizational meetings

Skills & Requirements

  • Associate degree in business or a related field
  • Required 2 years' experience with a Supply Chain ERP system, preferably PeopleSoft and with preferred experience in healthcare
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