Aga Khan Hospitals
Regional Purchase Assistant, PSCMD Procurement
Nairobi • Kenya
St. John's Hospital
Driver/ Ambulance Operator
Nairobi • Kenya
PCEA Kikuyu Hospital
Supply Chain Manager
Kikuyu • Kenya

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The Luton Hospital
Procurement Officer – Pharmaceuticals
Nairobi • Kenya
Closed for applications
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Aga Khan Hospitals, PCEA Kikuyu Hospital, St. John's Hospital, The Luton HospitalProfession (Health care, medical, Mid-level)
Accounting, finance, banking, insurance,Administrative, clerical,Business, strategic management,Construction,Customer support, client care,Electrical engineering,Food, nutrition,Human resources,Information technology, software development, data,Manufacturing, operations, quality,Media, communications, languages,Medical, health,Project, program management,Research, academy,Sales, marketing, promotion,Security,Teaching, training,Transportation, logistics, driving,
Industry (Transportation, logistics, driving, Mid-level)
Aeronautics,Agriculture, fishing, forestry,Banking, microfinance, insurance,Construction, renovation, maintenance,Data/Research,Education, academic,Energy, utilities, environment,Engineering, architecture,Health care, medical,Housekeeping, maintenance,Manufacturing,Non-profit, social work,Real estate,Retail, wholesale, FMCG,Telecommunications,Transportation, logistics, storage,
Seniority (Transportation, logistics, driving, Health care, medical)
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Aga Khan Hospitals
Health care + 1 more
Description
Qualifications and skills requirements:
- Bachelor’s degree in Purchasing and Supply Chain, or a business relevant field.
- Member of the Chartered Institute of Purchasing & Supply (CIPS) or Chartered Institute of Logistics (CILT) or Kenya Institute of Supplies Management (KISM).
- Minimum of 2 years’ work experience in a supervisory level in a purchasing and/or warehouse function
- Ability to work in team
- Excellent customer service skills
- Attention to detail
- Trustworthy and Dependable
- Knowledge of warehousing/stocking
Responsibilities
- Monitor price variances within the E.A region.
- Obtain competitive quotes from various suppliers and recommend or award the order to the supplier with the most competitive prices
- Communicate with end users to clearly understand the requirements of the items required and also keep them informed on the status of their enquiries
- Ensure that users’ requirements are confirmed by way of sign-off on evaluation forms or by email for regional purchase.
- Follow up with suppliers to ensure timely responses on regional requirements and delivery items.
- Provide all the necessary information for approval of a purchase order. Requirements include comparisons of quotes received with confirmed best price negotiated, availability of item, delivery period
- Inform users of new products
- Arrange periodic meetings with regional institutions
- Carry out negotiations with suppliers
- Assist Capex Team with their daily purchasing process.
- Consolidate import orders for the regional network
- Preparing weekly/periodic enquiries status and price variance reports for each institution and compile quarterly savings reports and other reports as may be required.
- Carry out other responsibilities as assigned by the department supervisor/manager
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