Purchaser

Responsibilities 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. Interested applicants should have minimum Diploma in Supply Chain Management, Purchasing or Business with at least 2 years of relevant working experience. Applicants with Diploma/Degree but without relevant experience may be considered on a case-by-case basis and training will be provided. SAP knowledge and purchasing experience in a healthcare institution would be an added advantage. Only shortlisted candidates will be notified.