Purchasing Clerk

Get to know us:  NOVO Health Services offers linen management solutions to the healthcare industry.

NOVO Health keenly focuses on safety and infection control and provides its partner hospitals with a value-driven linen management control system that measures and monitors linen utilization by department to eliminate excess internal costs.

NOVO's wide range of service programs offer a variety of options to provide a seamless, single source distribution system.

NOVO's regional healthcare linen facilities are HLAC accredited and operate with state-of-the-art processing equipment and processes.

Lead and Grow with Us!

NOVO Health Services is a leading provider of healthcare linen solutions, delivering a fresh and innovative approach to the industry.

Our focus on patient experience, infection prevention, and operational excellence enables us to improve linen quality while reducing overall program costs for our healthcare partners.

With HLAC-accredited facilities and a commitment to continuous improvement, NOVO is redefining how healthcare linen programs are managed across the country.

NOVO Health Services is seeking an organized and detail-oriented Purchasing Clerk to support our purchasing department with procurement activities, accurate recordkeeping, and timely ordering of materials and supplies.

This role works closely with plant teams, vendors, and Accounts Payable to keep purchase orders on track, resolve discrepancies, and ensure supplies arrive where and when they are needed.

This is a full-time position with standard hours of 8:00 AM to 5:00 PM.

The ideal candidate is highly organized, comfortable managing multiple open orders at once, and confident communicating with both internal teams and outside suppliers to keep the purchasing process moving smoothly.

Key Responsibilities

Purchase Order Management


* Place purchase orders accurately and in a timely manner


* Track and monitor open purchase orders to ensure on-time delivery


* Follow up with vendors regarding order status, shipping updates, and discrepancies

Vendor & Cross-Functional Coordination


* Work closely with plant teams to communicate back orders, delays, and updated delivery timelines


* Work closely with Accounts Payable to resolve invoice discrepancies

Data & Reporting


* Maintain accurate purchasing records and documentation


* Update and manage purchasing data using Microsoft Excel spreadsheets and internal systems


* Generate weekly reporting for designated plants

Process Improvement & Administrative Support


* Identify opportunities to improve purchasing processes and efficiency


* Perform other related administrative and procurement duties as assigned

Qualifications

Required


* High school diploma or equivalent required


* Strong proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis


* Excellent organizational skills and attention to detail


* Strong written and verbal co...