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• Ensure timely procurement of Materials for the organization and maintenance of service contracts.
• Receives, enters and verifies price and delivery date for purchase requisitions.
• Establishes cooperative relationships with sales representatives and distributors to successfully expedite orders.
• Ensures that all purchase requisitions are authorized appropriately based on SHC’s purchasing policy.
• Request for Quotations
• Comparison of Quoted Prices
• Selection of Vendors
• Ensures that contracted items are utilized as appropriate and at correct rates.
• Preparation of Purchase Orders, Getting approval of P.Os.
• Issuing of Purchase Orders
• Follow up of pending orders
• Resolves invoice price discrepancies.
• Contacts new sales representatives, distributors and/or companies to purchase new supply items.
• Receives, tracks and expedites all supply and equipment repairs.
• Maintains appropriate records and documentation per department policy.
Job Details
| Date Posted: | 2017-10-11 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Purchasing and Procurement |
| Company Industry: | Healthcare, Practitioner and Technician |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Degree: | Diploma |
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