Job Responsibilities:
- Prepare branch purchase requisition and costing
- Create purchase order
- Coordinate with supplier regarding orders
- Track orders and ensure timely delivery
- Review quality of purchased products
- Compare and evaluate offers from suppliers
- Enter order details (e.g. vendors, quantities, prices) into internal databases
- Maintain updated records of purchased products, delivery information, and invoices
- Prepare reports on purchases, including cost analyses
- Payment process, submission of invoices to Accounting dept.
- Do requisition form for urgent branch request
- Monitor stock levels and place orders as needed
- Coordinate with Head Dental Nurse to ensure proper storage
Skills and Requirements
- College graduate of BS Nursing or Business Management or relevant field
- Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)
- Proven work experience as a Purchasing Officer, Purchasing Agent or similar role
- Understanding of Supply Chain procedures
Job Types: Full-time, Permanent
Benefits:
- Employee discount
- Health insurance
- Opportunities for promotion
- Promotion to permanent employee
- Transportation service provided
Schedule:
- Day shift
Experience:
- Purchasing: 1 year (Required)