Responsible for the sourcing, negotiation and procurement of medical supplies, office supplies, and/or equipment and services in the most cost effective manner.
Provide administration support for tenders.
Ensure all requisitions and purchases are in alignment with department’s policy.
Work with requestors to achieve business objectives.
Creation of Purchase Orders in SAP system.
Creation and maintenance of material codes and pricing information in SAP system.
Liaise with suppliers on delivery and discrepancy in Delivery Orders and Invoices.
Prepare monthly and quarterly department report.
Source for new vendors and review vendors’ performance.
Provide administrative support to the department.
Requirements
Pro-active and enjoy meeting and interacting with people.
Meticulous and be able to work independently.
Interes...
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