Purchaser
Current- Responsible for the sourcing, evaluation and procurement of non-medical and medical supplies in the most cost-effective manner-Manage consignment purchases-Perform invoice parking in SAP system-Ensure all requisitions and purchases are in alignment with department’s policy-Work with requestors to achieve business objectives-Creation of Purchase Orders-Creation and maintenance of material codes and pricing information in the system-Liaise with suppliers on delivery and discrepancy in documents (eg. Delivery Orders)-Prepare monthly and quarterly department report-Source for new vendors and review vendors’ performance-Provide administrative support to the department