Job Description
- Ensure correct and timely procurement of all items including purchase, donations and Medical and General store items for IHHN. Ascertain and recognize the need for various items.
- Verify purchase orders and work orders according to quotations as mentioned in the IHHN Purchase Manual.
- Ensure availability of all material needs at the most economic cost and minimum time frame.
- Inspect receipts, process rejections and discrepancies and its resolution.
- Serve as a point of contact between supplier, hospital and end users.
- Inform concerned departments of the delivery schedule.
- Handle petty cash for emergencies and completion of records and files.
- Prepare work plan, duty roster of staff and schedules for the purchase team.
- Review items regularly against purchase orders to ensure quality, make and quantity.
- Maintain list of approved vendors and suppliers. Liaise between outside contractors/vendors and internal users; negotiate with suppliers/vendors with regards to price, warranted and after sales service as necessary.