Grundy Workforce Job Board Services: Submission #4233

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Submission Number: 4233
Submission ID: 865891
Submission UUID: 30a99a93-9a13-408a-ab8e-c7d1d6014153

Created: Tue, 02/18/2025 - 09:39
Completed: Tue, 02/18/2025 - 09:39
Changed: Wed, 02/19/2025 - 09:59

Remote IP address: 216.125.168.2
Submitted by: Anonymous
Language: English

Is draft: No
serial: '4233'
sid: '865891'
uuid: 30a99a93-9a13-408a-ab8e-c7d1d6014153
uri: /grundy-workforce-job-board-services
created: '1739893161'
completed: '1739893161'
changed: '1739980765'
in_draft: '0'
current_page: ''
remote_addr: 216.125.168.2
uid: '0'
langcode: en
webform_id: grundy_workforce_job_board
entity_type: node
entity_id: '4061'
locked: '0'
sticky: '0'
notes: ''
metatag: meta
data:
  employment_type:
    - 'Full Time'
  work_shift:
    - 1st
  please_have_applicant:
    - online
  additional_information: ''
  address:
    address: '150 West High Street'
    address_2: ''
    city: 'Morris '
    country: ''
    postal_code: '60450'
    state_province: Illinois
  approved: '1'
  company_name: 'Morris Hospital'
  contact_email: ''
  contact_name: ''
  contact_title: ''
  fax: ''
  job_description: |-
    Schedule: FT, Days, 7am-330pm, 40 hours per week Mon-Fri
    Processes purchase requisitions from hospital departments including the Family Health Centers. Creates purchase orders from purchase requisitions. Maintains records and reports as needed. Reviews catalogs/internet to obtain correct item numbers and descriptions. Confers with vendors to obtain product or service information, such as price, availability and a delivery schedule. Determines method of purchase, either purchase order, credit card or cash. Maintains manual or computerized procurement records, such as items or services purchased, cost, delivery, product information. Calls vendors to arrange for unacceptable product returns or services rendered. May approve invoices for payment.
    Review new product requests and set up and assign item numbers as needed. Insures that all dictionaries are correct anytime orders being placed. Insures that all department stock dictionaries are maintained as orders are being placed. Reviews order confirmations, items on backorder and substituted items to ensure Hospital needs and standards are met. Works with Department Managers/Administration to maintain department service contracts. This to include calling for renewals of agreements, maintaining accurate records to prevent contracts from expiring or automatically renewing themselves.
    Medical, dental, vision plans
    Paid time off
    Retirement plan, including immediate 100% vesting
    Life insurance
    Disability coverage
    Nurse residency program
    Wellness program
    Health club / gym membership reimbursement
    Reward & Recognition programs
    Tuition Reimbursement
    Employee Assistance Program
  job_location: 'Morris IL'
  job_requirements: |-
    High School diploma or equivalent.
    At least one year of Healthcare Purchasing.
    Computer skills as they relate to purchasing.
    Current, valid State of Illinois driver's license
    Good verbal and written communication skills.
    Ability to interact effectively with others.
  job_title: BUYER
  lifting_requirements_25: 'No'
  lifting_requirements_50: 'No'
  list_job_until: '2025-05-05'
  number_of_positions: '1'
  over_18_required: 'Yes'
  phone: ''
  rate: '$19.43 - $29.15 an hour'
  terms_of_service: '1'
  web_address: 'https://pm.healthcaresource.com/CS/morrishospital/#/job/6007'