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Entry Level Purchasing Expeditor Jobs (NOW HIRING)

LHH is actively seeking an entry level Import Expeditor for one of our top clients in in Newport ... Track imported purchase orders from supplier shipment through final delivery. * Monitor critical ...

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LHH is actively seeking an entry level Import Expeditor for one of our top clients in in Newport ... Track imported purchase orders from supplier shipment through final delivery. * Monitor critical ...

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Buyer Expeditor - Associate Location: SAN ANTONIO TX 78249 Duration: 12+months Rate:$13.40/hr on W2 ... PO (Purchase Order) placement and track deliveries of parts to client's warehouse. * Entry level ...

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Entry Level Position Ideal for high school graduate or college student enrolled in business courses ... Purchasing/Negotiating pricing from vendors * Processing and expediting orders * Processing ...

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Hebron, KY · On-site

... placing purchase orders, expediting shipments, and executing stock returns. The Buyers are ... S. in Business preferred, but not required. (BlueStar is an excellent entry-level opportunity for ...

Buyer

Hebron, KY · On-site

... placing purchase orders, expediting shipments, and executing stock returns. The Buyers are ... S. in Business preferred, but not required. (BlueStar is an excellent entry-level opportunity for ...

... placing purchase orders, expediting shipments, and executing stock returns. The Buyers are ... S. in Business preferred, but not required. (BlueStar is an excellent entry-level opportunity for ...

The Entry level Supply Chain Buyer will work directly with the client and its suppliers to procure parts for clients manufacturing process and will be responsible for the Requisition to PO (Purchase ...

We are seeking a detail-oriented and proactive Entry-Level Procurement Coordinator to support our procurement operations. This role is responsible for coordinating purchase activities, expediting ...

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Entry Level Purchasing Expeditor information

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How much do entry level purchasing expeditor jobs pay per hour?

As of Jun 26, 2026, the average hourly pay for entry level purchasing expeditor in the United States is $25.47, according to ZipRecruiter salary data. Most workers in this role earn between $19.95 and $27.88 per hour, depending on experience, location, and employer.
What are the most commonly searched types of Purchasing Expeditor jobs? The most popular types of Purchasing Expeditor jobs are:
Infographic showing various Entry Level Purchasing Expeditor job openings in the United States as of June 2026, with employment types broken down into 1% Full Time, and 99% Part Time. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $52,986 per year, or $25.5 per hour.
Procure-to-Pay Specialist - Purchasing

Procure-to-Pay Specialist - Purchasing

Sanford Health

Sioux Falls, SD • On-site

Full-time

This job post has expired today. Applications are no longer accepted.


Sanford Health rating

6.8

Company rating: 6.8 out of 10

Based on 528 frontline employees who took The Breakroom Quiz

485th of 876 rated healthcare providers


Job description

Sanford Health, the largest rural health system in the United States, is dedicated to transforming the health care experience and providing access to world-class health care in America's heartland.
Work Shift:
8 Hours - Day Shifts (United States of America)
Scheduled Weekly Hours:
40
Compensation:
Salary Range: $17.50 - $28.00
Union Position:
No
Department Details
A fantastic opportunity to join the Sanford Health Family as an entry level Purchasing Specialist position in a fast paced working environment to support our ever growing Sanford Enterprise. The day to day work involves placing purchase order to vendors, obtaining confirmations, tracking information, and keeping updated documentation throughout our ERP system. This position requires ability to multitask, utilize multiple different Microsoft systems, and meet deadlines/cutoff on a daily basis. Come join our Purchasing team where you get the opportunity to support our clinicians, physicians, patients, and our communities throughout Sanford Enterprise.
Summary
The Procure-to-Pay Specialist role supports enterprise activities related to procurement or account payable functions. The individual must be able to work and communicate effectively via all modes of communication with all levels of staff, external manufacturers, and distributors. Projecting professionalism and positivity, while maintaining confidentiality of sensitive information is an essential part of this role. The ability to react calmly and effectively in stressful work situations is required. The individual helps identify issues, communicates, and seeks guidance with others regarding problem solving and decision-making to resolve.
The core responsibilities of the specialist role include controlling, troubleshooting, and process improvement for all aspects of Procurement and Payment activities. These include, but are not limited to: policies, purchase orders, catalog management, vendor management, payable activities, reporting, user administration.
Job Description
Procurement:
The Procure-to-Pay Specialist position involves the enterprise procurement of items through the creation of Purchase Orders. Purchase Orders are submitted to suppliers, monitored, and expedited as requested. In the event there is not an established contract, the Procure to Pay Specialist will negotiate terms, price and conditions. This includes procurement of supplies, equipment, and services within assigned categories. Communication encompasses references to ordering, receiving, payment, etc. Responsible for reconciling purchase order, facilitating receiving and invoice discrepancies in a timely manner. Maintains department specific metrics.
Accounts Payable:
The Procure to Pay Specialist position involves the enterprise payment of items including: Purchase Orders, Invoice Submission, or Expense Reports. This includes processing accounts payable transactions for multiple locations with high attention to detail as a regular part of daily work, while using knowledge of organizational policies and practices in a timely manner. Additionally, maintaining vendor relationships through excellent customer service. Must have general knowledge of business procedures and understand basics of bookkeeping and accounting. Responsible for follow-up on invoices that may have discrepancies.
Qualifications
Post secondary education or equivalent training in a healthcare or business related field is required.
Excellent computer skills (Microsoft Excel, Word, PowerPoint, Outlook). Proficient in ERP software. Minimum of 1 year of experience in purchasing/accounts payable preferred.
Sanford is an EEO/AA Employer M/F/Disability/Vet.
If you are an individual with a disability and would like to request an accommodation for help with your online application, please call 1-877-949-5678 or send an email to talent@sanfordhealth.org.

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About Sanford Health

Sourced by ZipRecruiter

Sanford Health is one of the largest and fastest-growing not-for-profit health systems in the United States. We're proud to offer many development and advancement opportunities to our nearly 50,000 members of the Sanford Family who are dedicated to the work of health and healing across our broad footprint.

Industry

Health care and social assistance and hospitals

Company size

10,000+ Employees

Headquarters location

Sioux Falls, SD, US

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