Accounts Payable & Purchasing Coordinator

Details of the offer

The Purchasing Coordinator will collaborate with the Purchasing Manager to manage orders for the Mount Sinai Doctors Medical Group, focusing on efficiency and cost savings.
This role involves organizing work processes, establishing performance controls, and providing guidance to staff.
Additional Benefits: The position offers various perks, include:
Discounts on entertainment and leisure activitiesTuition reimbursementOpportunities for professional developmentMerit increases based performance Key Responsibilities: Coordinate with the Purchasing Manager to support all sites in obtaining required approvals and maintaining spreadsheets.Create receipts for open Purchase Orders.Review and submit invoices for timely payments.Process employee expense and travel reports for prompt reimbursements.Maintain communication with vendors and corporate purchasing to resolve invoice issues.Collaborate with sites to enhance the inventory process.Monitor over-ordering and waste alongside the manager.Research vendor options to secure the best pricing.Build strong cross-functional relationships with Practice Managers, Operations, Finance, and Administration teams. Qualifications: Education: Bachelor's or Associate's degree, or 5 years of equivalent work experience.Experience: 3 years of hospital or ambulatory purchasing experience required. Join our team as a Purchasing Coordinator and play a key role in our supply chain operations.
We offer competitive compensation, career growth opportunities, and a supportive work environment.
Job Details: Type: Full-timeSalary: $40,000 - $90,000 per yearBenefits: 401(k), matching, dental, health, life insurance, paid time off, vision insurance.Schedule: 8-hour day shifts.Location: New York, NY (relocation required before starting). Apply now to contribute to our success!


Source: Appcast_Ppc

Job Function:

Requirements

Bookkeeper

We are seeking a Contract-to-Perm Bookkeeper with a strong focus on Accounts Payable (AP), Accounts Receivable (AR), Journal Entries, and Bank Reconciliation...


From Lloyd Staffing - New York

Published 5 days ago

Billing Coordinator

Manual review of all departmental charges and medical documentation to ensure all office visits, in-patient services, tests and procedures are properly docum...


From Catholic Health Services Of Long Island - New York

Published 5 days ago

Bookkeeper, Iii

Candidates must be permanent in the title of Bookkeeper or have taken the recent civil service exam. Please indicate this information in your cover letter. T...


From New York City, Ny - New York

Published 5 days ago

Accounts Payable Specialist

Seal Dynamics (A HEICO Company) founded in 1976, with its corporate headquarters based in Hauppauge, NY is a world leader in technical sales and the distribu...


From Heico - New York

Published 5 days ago

Built at: 2024-11-04T18:21:41.142Z