MAINTENANCE BUYER

• Responsible for the petty cash to be used for purchases. Coordinate with the Maintenance Petty Cash Custodian for the release of petty cash. Sign any form before release.

• Coordinates with the Section Supervisors or delegated authority of the requesting maintenance sections with regards to additional details and specifications, if any, prior to any purchase.

• Conducts market search for requested materials, obtaining price quotation and evaluating the price and quality before making any purchase.

• Coordinate with the requesting maintenance sections for alternate source or alternate materials if the primary requested items are not available.

• Initiates purchase of materials once the price quotation and materials are satisfactory to the requesting maintenance sections.

• Delivers purchase materials to the maintenance sections and return receipt of purchase and excess petty cash to the Maintenance Petty Cash Custodian.

• Reports to the Supervisor or Team Leader any work related problems or achievement.

• Follows all prescribed Hospital and departmental safety and other procedures.

• Follows all Hospital’s related Policies and Procedures.

• Participates in self and others' education, training and development, as applicable.

Detailed Description

Associate Degree/Diploma in Business Administration, or other related discipline is required.
Job Requirements

No related experience is required..