WHY UT SOUTHWESTERN?
With over 75 years of excellence in Dallas-Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. As a world-renowned medical and research center, we strive to provide the best possible care, resources, and benefits for our valued employees. Ranked as the number 1 hospital in Dallas-Fort Worth according to U.S. News & World Report, we invest in you with opportunities for career growth and development to align with your future goals. Our highly competitive benefits package offers healthcare, PTO and paid holidays, on-site childcare, wage, merit increases and so much more. We invite you to be a part of the UT Southwestern team where you’ll discover a culture of teamwork, professionalism, and a rewarding career!

JOB SUMMARY
Works under direct supervision to provide administrative knowledge and skills related to procurement of supplies, materials, equipment or services for Purchasing Department or for department vested with delegated procurement authority.

BENEFITS
UT Southwestern is proud to offer a competitive and comprehensive benefits package to eligible employees. Our benefits are designed to support your overall wellbeing, and include:

• PPO medical plan, available day one at no cost for full-time employee-only coverage
• 100% coverage for preventive healthcare-no copay
• Paid Time Off, available day one
• Retirement Programs through the Teacher Retirement System of Texas (TRS)
• Paid Parental Leave Benefit
• Wellness programs
• Tuition Reimbursement
• Public Service Loan Forgiveness (PSLF) Qualified Employer
• Learn more about these and other UTSW employee benefits!

EXPERIENCE AND EDUCATION

Required

• Education
  High School Diploma or GED

• Experience
  1 year experience within a Purchasing environment or equivalent combination and experience.

JOB DUTIES

• Oversees the Return to Vendor (RTV) process for all goods being returned from University Hospitals and Hospital Based Clinics.
• Assists Buyers with resolving Purchasing Department discrepancies in the three way match process with the Receiving Department and the Accounts Payable Department.
• Assist Materials Management Operations team with the return of goods to vendors.
• Acts as liaison with Purchasing department for RMA’s and Vendor Returns (RTV).
• Acts as liaison with the Accounts Payable department for RMA’s and Vendor Returns (RTV).
• Acts with urgency and communicates promptly with staff regarding vendor returns.
• Reviews Return to Vendor requests on a daily basis to proactively resolve any open and outstanding RTVs.
• Performs other duties as assigned.

SECURITY AND EEO STATEMENT

Security
This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information.

EEO
UT Southwestern Medical Center is committed to an educational and working environment that provides equal opportunity to all members of the University community. As an equal opportunity employer, UT Southwestern prohibits unlawful discrimination, including discrimination on the basis of race, color, religion, national origin, sex, sexual orientation, gender identity, gender expression, age, disability, genetic information, citizenship status, or veteran status.