• Sourcing and selecting vendors and suppliers.
• Conducting market visits and surveys.
• Ensuring system-generated demand requests are generated by End User Departments.
• Ensuring procured items are properly issued and acknowledged by End User Departments.
• Creating purchase orders/ work orders and ensuring timely delivery of goods and services.
• Evaluating and selecting vendors based on quality, price, and delivery time.
• Maintaining accurate procurement records and reports.
• Processing timely payments while keeping a record of pending payments with the finance department with proper follow-up.
• Keeping a record of received Bid & Performance Securities and their expected expiry dates and ensuring they remain valid. Aiding in the clearance process of importing health products along with proper documentation.

Note:  “Indus Hospital & Health Network is an employer that does not tolerate Sexual Exploitation and Abuse. All potential candidates will be subjected to rigorous background checks and controls.”