National Purchasing Coordinator

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Not verified last checked Jun 13, 2026

Salary

Not verified not verified - source not recorded; timestamp not recorded

401(k) match

Listed Source: EMPLR_CONTRIB_INCOME_AMT. source Last checked Jun 13, 2026.

Was this benefit information wrong? Tell us.

Schedule

Shift type

Not verified

Weekend work

Not verified

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

National Purchasing Coordinator California, USA Responsibilities Artificial Intelligence; Advanced Technology; The very best in patient care. With decades of expertise, RadNet is Leading Radiology Forward . With dynamic cross-training and advancement opportunities in a team-focused environment, the core of RadNet's success is its people with the commitment to a better healthcare experience. When you join RadNet as a National Purchasing Coordinator , you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21 st century and align all stakeholders- patients, providers, payors, and regulators to achieve the best clinical outcomes. You Will: Serve as the primary point of contact for internal purchasing inquiries and service requests Respond to incoming emails and phone calls regarding special orders, order status inquiries, invoice questions, and general purchasing requests. Provide open invoice reconciliations as needed Manage inquiries brought to purchasing and engage other members of the department as needed to see projects through to completion Track, document, and manage purchasing inquiries through the department's ticketing and tracking systems to ensure timely resolution Review and research open items in the purchasing system, such as: Invoice Discrepancies (receiving and financial) Order request approvals Inbound invoice errors and export issues Purchase Order (PO) reconciliation - ensuring that all open PO's and backorders are maintained by working the open PO report Reconciliation of credits Other basic system maintenance tasks Review and rectify POs in Rejected or Error status Create and distribute communications and documentation to operations related to purchasing activities Coordinate

Read the full description at careers-radnet.icims.com. FewerJobs shows a source-linked preview and links to the original posting.