Procurement staff - Makati city, Pilipinas - VBP Dermatology Inc.

Paglalarawan

Job description


PURCHASE ORDER MANAGEMENT
submit Multiple suppliers for comparison and prepare canvass sheet
Maintain agreed lead time with approved suppliers and deals
Provide tracking of purchase and delivery details of confirmed orders
Acquire best negotiated pricess and payment terms
Maintain of updated supplier's list
Monitor weekly scheduled supplier's list
SOURCING & ACCREDITATION

Procure potential suppliers with better agreement deals
Obtain samples and submit samples of new or alternative high end supplies
For consultants final recommendation to use for clinics
Act as primary or principal buer for common supplies
Prepare summary of monthly purchase accomplisment vs branch orders

ADMINISTRATIVE COMPETENCY
Maintain updated or active suppliers and purchases
Keep record of year to date purchases, approved PR/PO, canvass sheets
and other purchasing related documents
Maintain data history for previous purchases


OTHERS:
performs any other duties as may be assigned.


QUALIFICATIONS:
at least two (2) years of experienced as procurement in any medical field but not a requirement
keen to details and knowledge in accreditation of suppliers
values integrity and efficiency in excel