Key Responsibilities

• Receive and process purchase requests from departments

• Source quotations from approved vendors and compare prices

• Prepare purchase orders and follow up on deliveries

• Maintain accurate procurement records and documentation

• Monitor stock levels and coordinate with store and finance teams

• Ensure procurement activities comply with hospital policies

• Build and maintain good relationships with suppliers

• Support cost-effective purchasing while maintaining quality standards

Job Requirements

Qualifications

• BA Degree or Diploma in Procurement, Supply Chain Management, Business Administration, or related field

• Minimum 3 years of relevant experience, preferably in hospital 

• Strong negotiation and communication skills

• Good knowledge of procurement procedures and vendor management

• Proficiency in Microsoft Office applications , BRISK ERP 

• Strong organizational and reporting skills

Required Competencies

• Attention to detail

• Integrity and confidentiality

• Time management

• Teamwork

• Problem-solving ability

Job Requirements The position requires a BA Degree or Diploma in Procurement, Supply Chain Management, Business Administration, or a related field. Candidates must possess at least three years of relevant experience, preferably within a hospital setting. The role demands strong negotiation and communication skills, proficiency in Microsoft Office and BRISK ERP, and a solid understanding of procurement procedures and vendor management. How to Apply Apply using the provided link below.