Ensure that all hospital purchases, imcluding group purchasing work stream projects are completed in a timely manner through proactive planning and careful management
Actively participate in tender and contract process and prepare/co ordinate approval paper for submission expecially for high value purchases
Develop cost reduction strategies and activities without affecting the quality or services or overall efficiency of the operation.
Negotiate with the vendors to ensure that the hospital obtains the best possible deals out of the contracts established
Identify service lapse and seek process improvements through automation or streamlining
Manage the team and ensure sufficient coverage to support procurement related activities
Coach the team and take responsibility for the team’s performance
Review procurement procedures and practices to ensure compliance with hospital and government’s regulations