Summary of Career

1. Support the Management in the development and implementation of innovative and sustainable procurement guidelines, procedures and policy.

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2. Develop and implement best practices for inventory control, demand planning, purchasing, forecasting, strategic sourcing and other areas required

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3. Coordinates with the Biomedical Engineer and suppliers of machines for installation, preventive maintenance requirements and other problems concerning our machines

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4. Coordinates with Accounts for over the counter cash purchases of medicines, prepare LPO's and receives invoices for such items for submission to Account for Petty Cash Request or Reimbursement

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5. Request quotes and compare prices for maximum ROI

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6. Estimate and establish cost parameters and budgets for purchases

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7. Review purchasing agreements with vendors and maintain open lines of communications with those vendors

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8. Collaborate with financial team members on contracts, invoicing, and other financial matters

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9. Develop an active process for measuring supply inventory and determining purchasing needs based on quarterly and annual numbers

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10. Manage all communication for purchase orders with vendors resolve all purchase issues, co-ordinate with accounts payable department to process all invoices

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