Assist the Procurement Manager in developing and implementing procurement strategies for medical equipment, supplies, and services
Identify and evaluate potential suppliers and vendors for medical and non-medical equipment, supplies, and services.
Negotiate contracts and agreements with suppliers and vendors.
Manage relationships with existing suppliers and vendors.
Monitor supplier performance and take corrective action as necessary.
Ensure compliance with hospital policies and procedures, as well as relevant regulations.
Collaborate with internal teams to understand their needs and ensure they are met.
Identify cost savings opportunities and implement cost-reduction measures
Maintain accurate records of all procurement activities Assist in the preparation of reports and presentations on procurement activities.
Work with hospital staff to understand their needs and ensure they are met
Ensure that all procurement activities comply with the relevant regulations and laws 

Ensure all facilities are maintained to a high standard of cleanliness, safety, and functionality.
Coordinate with external vendors and service providers for repairs, renovations, and
maintenance tasks as needed.
Monitor expenses and identify cost-saving opportunities without compromising quality.
Procure necessary supplies, equipment, and services within budgetary constraints.
Ensure compliance with relevant health, safety, and environmental regulations governing
school facilities.
Maintain accurate records and documentation related to regulatory compliance and inspections.

Assist the Procurement Manager in developing and implementing procurement strategies for medical equipment, supplies, and services
Identify and evaluate potential suppliers and vendors for medical and non-medical equipment, supplies, and services
Negotiate contracts and agreements with suppliers and vendors Manage relationships with existing suppliers and vendors
Monitor supplier performance and take corrective action as necessary
Ensure compliance with hospital policies and procedures, as well as relevant regulations Collaborate with internal teams to understand their needs and ensure they are met
Identify cost savings opportunities and implement cost-reduction measures Maintain accurate records of all procurement activities
Assist in the preparation of reports and presentations on procurement activities Work with hospital staff to understand their needs and ensure they are met
Ensure that all procurement activities comply with the relevant regulations and laws

Assist the Procurement Manager in developing and implementing procurement strategies
for medical equipment, supplies, and services
Identify and evaluate potential suppliers and vendors for medical and non-medical
equipment, supplies, and services
Negotiate contracts and agreements with suppliers and vendors Manage relationships
with existing suppliers and vendors
Monitor supplier performance and take corrective action as necessary
Ensure compliance with hospital policies and procedures, as well as relevant regulations
Collaborate with internal teams to understand their needs and ensure they are met
Identify cost savings opportunities and implement cost-reduction measures Maintain
accurate records of all procurement activities
Assist in the preparation of reports and presentations on procurement activities Work
with hospital staff to understand their needs and ensure they are met
Ensure that all procurement activities comply with the relevant regulations and laws

Develop and implement human resources policies and procedures, including recruiting, hiring, training, and performance management
Oversee the administration of employee benefits and compensation programs Lead the institution's efforts to promote a positive and inclusive work culture Manage the institution's facilities, including maintenance and security
Develop and manage the institution's budget and financial reports
Coordinate administrative functions, including procurement, record-keeping, and communication

Ensure all facilities are maintained to a high standard of cleanliness, safety, and functionality.
Coordinate with external vendors and service providers for repairs, renovations, and
maintenance tasks as needed.
Monitor expenses and identify cost-saving opportunities without compromising quality.
Procure necessary supplies, equipment, and services within budgetary constraints.
Ensure compliance with relevant health, safety, and environmental regulations governing
school facilities.
Maintain accurate records and documentation related to regulatory compliance and inspections.

Cut costs and increase profits by comparing vendors’ similar items and sourcing best price. Enhance profitability by maintaining complete accuracy in inventory pars.
Improve order cycles by bringing more purveyors to compete for the business.
Liaise with suppliers, vendors, and relevant internal departments to determine their needs Produce reports and statistics on spending and saving for senior management.
Ensure accurate detailed records of vehicle operations, service, maintenance, & trip logs. Participate in the annual performance development review process.

An efficient team player with leadership qualities and vast professional experience in all facets of procurement & supply chain. Which includes RFP and bid process management, contract administration. Cultivate and identify new capable supplier networks (locally & Internationally). Enhance profitability with accurate and optimum inventory at the most competitive price.

Efficient team player with vast professional experience in supply chain functions, such as local and foreign procurement, contracting, warehousing, inventory management, and in logistics.
Follow company strategies, policies, procedures and prepare procurement planning, including supplier management pre-qualification, supplier database development & management, performance evaluation, and supplier satisfaction.
Coordinate with end user departments and suppliers for contract execution and prepare interval & final progress report for senior management.
Enhance profitability with accurate and optimum inventory as per the Min-Max levels defined in the system at most competitive price.

Assist the Procurement Manager in developing and implementing procurement strategies Identify and evaluate potential suppliers and vendors
Negotiate contracts and agreements with suppliers and vendors Manage relationships with existing suppliers and vendors
Monitor supplier performance and take corrective action as necessary
Collaborate with internal teams to understand their needs and ensure they are met Identify cost savings opportunities and implement cost-reduction measures
Assist in the preparation of reports and presentations on procurement activities Support the Procurement Manager in other tasks and duties as assigned.

On board new potential vendors and analyze prices from different vendors. Generate LPO’s against suitable price with respect to the services and delivery time frame and take approval from finance department. Ensure the fulfillment of respective department needs and keep update records of all contract, LPO’s, cheques, invoices, and all other relevant documents.

Establish, maintain, implement and monitor SOP’s for supply chain & vendor selection
On board new potential vendors and analyze prices from different vendors.
Generate LPO’s against suitable price with respect to the services and delivery time.
Take prior approval from finance department to ensure all payments within agreed time frame to keep good market relation.
Ensure the fulfillment of respective department needs and keep update records of all contract, LPO’s, cheques, invoices, and all other relevant documents.

Smoothly mange fleet & human resource cycles and ensure the premises, assets and communication ways are safe and effective. Develop relation with suppliers to resolve received error issues and provide non-inventory purchase support in order to delivery & quality concerns. Create and maintain all the documentation from start to final dispatch invoice.

Smoothly mange supply chain operations cycle and ensure the premises, assets and communication ways are safe and effective.
Develop relation with suppliers to resolve received error issues and provide non-inventory purchase support in order to delivery & quality concerns.
Create and maintain all the documentation from start to final dispatch invoice