To manage the end to end procurement process for all medical and non-medical consumable items for the business unit
To manage the procurement process for medical and non-medical consumables in line with business unit requirements and company standards
Provide relevant guidance and advice regarding preferred suppliers and consumable products
Manage the relationship with preferred suppliers including the evaluation of products and price negotiations
Monitor and manage stock levels to ensure continuous operational efficiency
Prepare and distribute required reports
Perform administration related to charging of consumables, patient billing and scheduled stock take
Monitor and manage financial and administrative controls in line with company standards and policy
A relevant degree or tertiary diploma from an accredited institution
At least 3 years’ experience in a procurement environment preferably in a healthcare setting
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