* Receive and process purchase requisitions from various departments.
* Identify and evaluate vendors based on quality, pricing, and delivery.
* Obtain quotations and negotiate prices and payment terms.
* Prepare and issue Purchase Orders (POs).
* Ensure timely procurement and delivery of materials.
* Coordinate with stores for receipt and verification of purchased items.
* Maintain vendor database and supplier performance records.
* Monitor stock levels and coordinate replenishment.
* Ensure procurement complies with hospital policies and quality standards.
* Follow up on pending orders and resolve supply-related issues.
* Prepare purchase reports and maintain procurement documentation.
* Coordinate with finance for invoice verification and payment processing.
* Support annual vendor evaluation and cost-saving initiatives.
Work Location: In person
