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Select Specialty Hospital - Ann Arbor

Materials Technician

Career Insights for Healthcare Buyer

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What they do

A Healthcare Buyer is responsible for sourcing and purchasing the medical and/or pharmaceutical supplies needed for running a healthcare facility. Responsible for maintaining supplier relationships. May also be responsible growing supplier relationships with new and/or existing suppliers.

$54,198 / year median in Michigan

+0% projected growth

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Job Description

Overview Position:
Materials Technician Location:
Ann Arbor, MI (7th floor of Trinity Health Ann Arbor Hospital)
Schedule:
Full-timeCompensation:
$20.00 to $27.00 per hour based on experience Our hospital is a critical illness recovery hospital committed to providing world-class inpatient post-ICU services to chronic, critically ill patients who require extended healing and recovery. We help patients during some of the most vulnerable, painful moments of their lives - and every team member plays a central role in providing compassionate, excellent care every step of the way.
Why Join Us:
Start Strong :
Extensive and thorough orientation program to ensure a smooth transition into our setting.
Recharge & Refresh :
Generous PTO to maintain a healthy work-life balance
Your Health Matters :
Comprehensive medical/RX, health, vision, and dental plan offerings Invest in
Your Future:
Company-matching 401(k) retirement plan, as well as life and disability protection
Your Impact Matters:
Join a team of over 44,000 committed to providing exceptional patient care Responsibilities Stocking needed daily supplies and processing daily deliveries. Other duties may include, but are not limited to, collecting daily charge data, entering and logging all charges for each department, ordering supplies, ordering and returning rental equipment, submitting invoices and moving equipment. Reviewing and restocking daily supplies in the nursing stations that are below par level. Receiving all facility supplies and making notations of the received amounts on the purchase orders. Handling inventory appropriately, rotating inventory continually and maintaining adequate inventory levels. Reviewing all invoices and reconciling invoices to packing slips and purchase orders. Verifying invoice charges for ordered and agreed rates. Coding invoice line items with general ledger accounts; maintaining and reconciling all incomplete purchase orders to invoices. Verifying all approval signatures per policies prior to processing invoices.
Qualifications Minimum Qualifications:
Basic computer skills in Word, Excel, Outlook and 10 key is required.
Preferred qualifications:
Five (5) years of experience as a Materials Tech is preferred. Experience in Materials and Central Supplies within a hospital preferred. Associate's degree preferred. Additional Data Equal Opportunity Employer/including Disabled/Veterans