Home › Companies › 3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001 › Assistant Buyer
Assistant Buyer
3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001 · Dothan, AL, US, Dothan, AL · Active · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | 3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001 |
| Title | Assistant Buyer |
| Normalized title | - |
| Department / team | - |
| Location | Dothan, AL, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-02-25 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Dothan. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001 |
| Source | 86174238-731c-4b99-aaef-74d4b0015151 |
| ATS provider | ADP 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 ID | f12eef11884a695125593aaeed4660a26913ca4e |
| Org ID | 16c5f88d-23d6-4329-bbc8-9b4eb3e62c25 |
| Source ID | 86174238-731c-4b99-aaef-74d4b0015151 |
| Board ID | 86174238-731c-4b99-aaef-74d4b0015151 |
| Provider | adp_workforcenow |
| Provider Job Key | 565470 |
| Title | Assistant Buyer |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Dothan, AL, US, Dothan, AL |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | AL |
| City | Dothan |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://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 URL | https://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 At | 2026-05-31 18:40:16Z |
| Last Seen At | 2026-06-06 13:25:20Z |
| Last Checked At | 2026-06-06 13:25:20Z |
| Last Changed At | 2026-06-06 13:25:20Z |
| Inactive At | — |
| Source Posted At | 2026-02-25 16:46:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=3d6913db-ad59-4da9-bec6-b3c0a36066da|19000101_000001/date=2026-06-06/2026-06-06T13-25-19-913Z-3f3eb2f780895b0d05fed7ce853bd03763f0f7cad09d3a9196ce7b304c6a82e1.json |
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This position is ideal for someone with a strong attention to detail, interest in healthcare operations, and a desire to grow into strategic procurement.</span></p><p><span style='font-family: \"arial narrow\", sans-serif;'><strong><u>Essential Duties and Responsibilities</u></strong></span></p><h2><span style='font-family: \"arial narrow\", sans-serif; font-size: 14px;'>Procurement Operations</span></h2><ul><li style='font-family: \"arial narrow\", sans-serif;'>Create, issue, revise, and track purchase orders in ERP system based on approved demand forecasts and planning schedules.</li><li style='font-family: \"arial narrow\", sans-serif;'>Ensure timely receipt of supplier order confirmations and verify pricing, minimum order quantity (MOQ), and lead time data against internal records.</li><li style='font-family: \"arial narrow\", sans-serif;'>Act as a liaison with suppliers for order updates, urgent requests, backorders, and delivery discrepancies.</li><li style='font-family: \"arial narrow\", sans-serif;'>Collaborate with Finance and Receiving to resolve purchase order or invoice issues related to quantity, price, or receipt timing.</li></ul><h2><span style='font-family: \"arial narrow\", sans-serif; 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