Job Detail

Job Position - Department

Senior Officer – Procurement (Maintenance Items & Indirect Material) Karachi Based - Supply Chain Management

Experience

Minimum 3–5 years of relevant procurement experience, preferably within a hospital/healthcare or multi-site organization.

Education

Bachelor's degree in Engineering (Industrial / Mechanical / Electrical or related discipline).

Last Date

17-Sep-2026

Job Description

  • Review and process Purchase Requisition Forms (PRFs) received from all hospital departments/locations Pan-Pakistan for maintenance items and indirect material, and initiate procurement action accordingly.
  • Coordinate with the respective departments/hospital locations for technical discussion and clarification on received PRFs to ensure accurate and appropriate sourcing.
  • Work closely with the Procurement team at Head Office to prioritize, process, and expedite requisitions in line with operational urgency.
  • Obtain and evaluate vendor quotations; negotiate pricing, payment terms, and delivery timelines to ensure cost efficiency without compromising quality or service standards.
  • Prepare Comparative Statements (CS) and Purchase Orders (POs) in line with the company's procurement policy, SOPs, and financial approval matrix.
  • Coordinate with logistics/transport providers to ensure timely dispatch and delivery of items to respective hospital locations across the country.
  • Develop, evaluate, and maintain an approved vendor list for maintenance items and indirect material categories; conduct periodic vendor performance reviews.
  • Monitor market trends, pricing movements, and alternate sourcing options to identify cost-saving opportunities for the hospital network.
  • Ensure all procurement activities are fully compliant with hospital SOPs, financial policies, and applicable regulatory/audit requirements.
  • Maintain accurate and up-to-date procurement records, contracts, and vendor documentation for all locations within the ERP/procurement system.
  • Liaise with Finance/Accounts for timely vendor payments and resolve invoice or payment discrepancies promptly.
  • Handle urgent/emergency PRFs raised by hospital sites within defined turnaround times (TATs).
  • Prepare and share periodic MIS reports on procurement spend, cost savings, and vendor performance with management.
  • Support internal and external audits relating to the procurement of maintenance items and indirect material.
  • Review, renew, and re-negotiate supply/service contracts and agreements as and when required.


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.”