Job Description

• 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.