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Purchasing Buyer
The Purchasing Buyer is responsible for providing purchasing and materials management services to all Clinic users. Services include activities associated with purchasing, and processing of purchase orders. Maintains purchasing system reports, verifies, processes, and places all Clinic purchase orders through the most efficient means available. Acts as liaison for the Purchasing Department. Job Relationships Reports to the Supply Chain Manager Principal Responsibilities Process all purchase order information including department account verification, quantities and pricing. Set-up and maintain vendor accounts. Obtain pricing from vendors to insure the best

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