- Location
- Johor Specialist Hospital, Malaysia
- Type
- Full-time
- Department
- Operations
- Source
- Workday
Description
GENERAL DESCRIPTION
Responsible for covering the purchasing activities as designated in the general job description and to ensure the activities involved in are compliance to the set standards.
JOB DESCRIPTION
- To ensure the completeness of the purchase requisition form upon received.
- To prepare purchase orders and to ensure correctness of the purchase order before submission and approval.
- To ensure the follow-up of purchase orders, receipt of goods on time and meet the objective.
- To ensure purchase documents are completed in time for verification and submission for payment.
- Daily entering purchase orders for consignment and Pharmaserv Alliances Sdn Bhd.
- To monitor and ensure the replenishment of stock supplies for the assigned Services are of economic quantity and the best possible lowest price without compromising quality.
- To source for new suppliers whenever necessary and obtain quotations for the required items.
- To ensure pricing and related matters of suppliers are competitive and to ensure confidentiality.
- To monitor and review supplier performance and update new and existing suppliers.
- To communicate closely with external suppliers pertaining to purchase matters, including customers, in order to ensure satisfaction.
- To assist in records and other documentation updates.
- Responsible for carrying out recycling activities and minimizing waste.
- To ensure KPI performance objectives and standards are achievable.
- To perform any other duties as and when required by Management.
JOB REQUIREMENT
Education
- Minimum Diploma.
Knowledge and Experience
- Minimum 1-year relevant experience.
- Proficient in spoken and written Bahasa Malaysia & English.
Skills & Competencies
Special Skills Required
- Digital literacy and tech proficiency.
Personal Attributes
- Teamwork and collaboration.
- Communication and interpersonal skills.
- Dependability and time management.