Surgery Buyer
OakLeaf Surgical Hospital
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- Location
- Altoona, WI
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 20
- 1 day ago
Career path
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About the company
OakLeaf Surgical Hospital
Hospital & health care · 201 to 500 employees
What you'll do
- Source, order, and replenish surgical supplies, instruments, and implants
- Ensure timely delivery of items required for surgical procedures
- Monitor surgical inventory and consignment stock and maintain appropriate PAR levels
- Coordinate with vendors on availability, quotes, backorders, and approved substitutes
- Maintain accurate item, inventory, and purchasing records
- Coordinate with OR schedulers and surgical staff to confirm item availability
- Reconcile purchase orders, receipts, invoices, returns, and credits
- Coordinate receiving, verification, stocking, and distribution of surgical supplies
What you need
- High school diploma or G.E.D. equivalent
- Previous experience in supply chain in a hospital or healthcare environment or as a surgical technologist
- Pallet jack certification within one (1) month of hire
- Must possess a cell phone that interfaces with the organization's secure messaging system
- Previous inventory purchasing experience (preferred)
- Experience with healthcare purchasing, ERP or inventory systems, and surgical implant or consignment processes (preferred)
Key skills
Advanced computer proficiencyQuality workAttention to detailEnglish communicationInventory process knowledgePallet jack certificationHIPAA regulationsSurgical implant documentationBill-only transactionsConsignment inventoryPurchasing reconciliationERP or inventory systems
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Read the full posting here
Application Deadline: 10/30/2026
Job Summary:
The Surgery Buyer coordinates purchasing, replenishment, and inventory management of surgical supplies, instruments, and implants for operating room and procedural areas. This position supports surgical case readiness, cost-effective procurement, accurate inventory and utilization documentation, and timely resolution of supply issues. The Surgery Buyer collaborates with clinical teams, vendors, Supply Chain, and other departments while following organizational purchasing, quality, and regulatory requirements.
Hours:
1.0 FTE - 40 hours per week
Monday - Friday
6:30 am - 3:00 pm
Essential Job Functions:
Source, order, and replenish surgical supplies, instruments, and implants based on case schedules, physician preferences, and usage patterns
Ensure timely delivery of all items required for scheduled and emergent surgical procedures
Coordinate with vendors to confirm availability, obtain quotes, manage backorders, identify approved substitutes, and promptly communicate shortages, expected resolution dates, and potential case impacts to affected teams
Use approved group purchasing contracts and organizational agreements; follow established approval processes for new products, substitutions, and product conversions
Monitor surgical inventory and consignment stock, maintain appropriate PAR levels based on utilization and lead times, rotate stock, and reduce excess, obsolete, and expiring products
Maintain accurate item, inventory, and purchasing records in the organization’s approved procurement and inventory management systems
Work closely with OR schedulers and surgical staff to confirm equipment and item availability for upcoming procedures
Proactively resolve supply issues that could impact surgery schedules or patient care
Maintain and reconcile purchase orders, receipts, invoices, returns, credits, and related records; investigate pricing, quantity, and receiving discrepancies in accordance with organizational procedures
Maintain accurate surgical supply and implant utilization documentation and reconcile applicable records to support timely patient charging, billing, and reimbursement; coordinate discrepancy resolution with clinical and Revenue Cycle teams within assigned responsibilities
Coordinate with physicians, surgical staff, and approved vendor representatives regarding case-specific materials, implants, and instrument needs in accordance with vendor access policies
Ensure purchased items meet all regulatory, infection control, and quality standards
Comply with HIPAA, The Joint Commission, and internal protocols related to surgical inventory
Use the organization's secure messaging platform in accordance with departmental protocols, including timely receipt and responses to communications
Coordinate receiving, verification, stocking, and distribution of surgical supplies and implants in assigned areas, ensuring accurate inventory transactions and timely delivery
Process and reconcile bill-only purchase orders and applicable implant transactions, validating usage documentation, pricing, and contractual compliance and resolving discrepancies with appropriate stakeholders
Monitor and reconcile consignment inventory, including replenishment, ownership status, and accurate recording of usage and returns
Required participation in physical inventory counts, independent recounts, variance investigations, and follow-up corrective actions
Coordinate approved product conversions and inventory transitions with clinical staff and Supply Chain leader
Participate in implementation, training, and ongoing improvement of procurement, inventory, and patient charging systems and associated workflows
Perform other duties as assigned
Knowledge, Skills & Abilities:
Quality assurance and accreditation standards
Understanding of HIPAA regulations, patient confidentiality laws and patient rights
Effective English communication in verbal and written format
Knowledge of surgical implant documentation, bill-only transactions, consignment inventory, and purchasing reconciliation
Quality work including attention to detail and accuracy
Advanced computer proficiency
General receiving and inventory process knowledge
Carry out customer service standards
Prioritize tasks effectively through managing workload based on urgency and importance
Capacity to work independently and as part of a multidisciplinary team
Continuously learn and improve through staying up to date on job specific trends, policies and new technologies
Successfully demonstrate organization-wide performance review competencies
Qualifications:
Demonstrates eligibility for employment in the U.S.
High school diploma or G.E.D. equivalent required
Previous experience in supply chain in a hospital or healthcare environment or as a surgical technologist required
Pallet jack certification within one (1) month of hire
Previous inventory purchasing experience preferred
Experience with healthcare purchasing, ERP or inventory systems, and surgical implant or consignment processes preferred
Must possess a cell phone that interfaces with the organization’s secure messaging system
Equal Employment Opportunity & Work Force Diversity
Our organization is an equal opportunity employer and will not discriminate against any employee or applicant for employment based on race, color, creed, sex, religion, marital status, age, national origin or ancestry, physical or mental disability, medical condition, parental status, sexual orientation, veteran status, genetic testing results or any other consideration made unlawful by federal, state or local laws. This practice relates to all personnel matters such as compensation, benefits, training, promotions, transfers, layoffs, etc. Furthermore, our organization is committed to going beyond the legal requirements of equal employment opportunity to take positive actions which ensure diversity in the workplace and result in a multi-cultural organization.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.