Position: Associate

Job type: Full-time

Salary: View Detail

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Job content

Roles And Responsibilities
  • Ensures all orders placed for their area of responsibility follow established hospital purchasing policies.
  • Monitor purchase requests for accuracy and validity, compliance with signature requirements, and compliance to standards and contracts
  • Ensure requisitions are processed in a timely manner
  • Prepares and coordinates product returns, ensuring credit note is received
  • Coordinates efforts with vendors to resolve pricing or credit issues
  • Ensures information updates are provided to systems staff in a timely manner
  • Coordinates with systems staff on template reviews and updates
  • Participates in or identifies cost saving opportunities
  • Ensure products reach the appropriate end user
  • Provide return documents to Receiving staff for products in timely manner
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Deadline: 20-06-2024

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