- Receive purchase request in line with specified cost, quality, and delivery targets.
- Negotiate contracts, improve prices and terms of business with suppliers and review opportunities to reach the lowest price, best quality, and longest repayment period.
- Follow up the supply orders with suppliers to assure the receiving date.
- Coordinate with Main warehouse to prepare places to receive goods.
- Create a register record for suppliers includes their evaluation and contribute to performance reviews to ensure contract compliance.
- Coordinate with the financial department to assure the payment operations according to what was agreed upon in the supply order and the contracts.
- Act as an interface between suppliers and hospital’s Main Warehouse to replace or retrieve expiry items.
- Prepare monthly reports and updates regarding the received supply orders in warehouse.
Bachelor's degreeExperience in the field of medical procurement for 3-5 years.Training courses in the field of procurement.Proficient in English language (writing - reading - speaking).Ability to negotiate.Proficient in using computers and preparing a data base for suppliers.