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HomeCompanies3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001Assistant Buyer

Assistant Buyer

3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001 · Dothan, AL, US, Dothan, AL · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001
TitleAssistant Buyer
Normalized title-
Department / team-
LocationDothan, AL, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-02-25 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from 3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Dothan.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001
Source86174238-731c-4b99-aaef-74d4b0015151
ATS providerADP Workforce Now Recruiting

Description

Purpose: The Assistant Buyer supports the sourcing and procurement function for Custom Procedure Packs (CPP) in the North America operation. This role focuses on the day-to-day purchasing of components and materials, ensuring accuracy, timeliness, and compliance within the supply chain. The Assistant Buyer will work in close coordination with the Sourcing & Procurement Lead and cross-functional partners to maintain vendor communications, track orders, monitor material availability, and assist in onboarding new suppliers and components. This position is ideal for someone with a strong attention to detail, interest in healthcare operations, and a desire to grow into strategic procurement. Essential Duties and Responsibilities Procurement Operations Create, issue, revise, and track purchase orders in ERP system based on approved demand forecasts and planning schedules. Ensure timely receipt of supplier order confirmations and verify pricing, minimum order quantity (MOQ), and lead time data against internal records. Act as a liaison with suppliers for order updates, urgent requests, backorders, and delivery discrepancies. Collaborate with Finance and Receiving to resolve purchase order or invoice issues related to quantity, price, or receipt timing. Order Management & Inventory Support Assist in monitoring component inventory levels and open order reports to proactively flag material shortages or risk of delay. Support the lead Buyer in expediting and follow-up of critical items, especially those tagged as high-risk or long lead time. Update and maintain accurate order status in shared tracking tools and ERP dashboards. Data Entry & Purchasing Maintenance Maintain clean master data for components in ERP system including lead time, pricing, and MOQ. Perform cost updates and assist in tracking component cost changes. Prepare procurement reports and metrics on order volume, vendor delivery performance, and cost history as directed. Support document control and file maintenance related to vendor setup, supplier correspondence, and compliance. Vendor Communication & Sourcing Support Communicate directly with domestic and international suppliers regarding open orders, shipping timelines, and documentation requirements. Assist with supplier onboarding including gathering vendor setup forms, tax documents, component specs, and lead time/pricing confirmation. Work closely with the Sourcing & Procurement Lead to support evaluation of substitute components and onboarding of new vendors. Education & Qualifications Associate’s degree required. Bachelor’s degree in supply chain, Business, or related field preferred. 1–2 years of experience in purchasing, procurement, or operations support (internships or co-op programs acceptable). Strong organization and attention to detail, with ability to manage multiple open orders and vendor timelines. Proficiency in Excel (pivot tables, vlookups) and working knowledge of ERP systems (Netsuite, Fishbowl a plus). Strong communication and collaboration skills across functions (Planning, Quality, Engineering). Proactive and self-directed with a willingness to learn sourcing and cost management principles. U.S. applicants only. Physical Demands Long periods of sitting are required. Minimal lifting required. Use of fingers, hands, or feel objects. Reach with hands and arms. Climbing stairs. Stand, sit, stoop, kneel, and crouch. Close vision and depth perception.

Full job record

Job IDf12eef11884a695125593aaeed4660a26913ca4e
Org ID16c5f88d-23d6-4329-bbc8-9b4eb3e62c25
Source ID86174238-731c-4b99-aaef-74d4b0015151
Board ID86174238-731c-4b99-aaef-74d4b0015151
Provideradp_workforcenow
Provider Job Key565470
TitleAssistant Buyer
Normalized Title
Statusactive
Activeyes
Location TextDothan, AL, US, Dothan, AL
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionAL
CityDothan
Salary Raw
Salary Min
Salary Max
Salary Currency
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Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=3d6913db-ad59-4da9-bec6-b3c0a36066da&ccId=19000101_000001&lang=en_US&type=JS&jobId=565470&jwId=9204718647569_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=3d6913db-ad59-4da9-bec6-b3c0a36066da&ccId=19000101_000001&lang=en_US&type=JS&jobId=565470&jwId=9204718647569_1
First Seen At2026-05-31 18:40:16Z
Last Seen At2026-06-06 13:25:20Z
Last Checked At2026-06-06 13:25:20Z
Last Changed At2026-06-06 13:25:20Z
Inactive At
Source Posted At2026-02-25 16:46:00Z
Source Updated At
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