Job Role / Responsibilities :
Responsible for executing the procurement of goods and services in accordance with organizational policies, quality standards, and budgetary constraints. This role involves managing the end-to-end procurement process, including sourcing, bidding, negotiation, and purchase order issuance, to ensure timely availability of required items at optimal cost and quality.
Specifically you will be responsible for :
- Review and process purchase requisitions in line with procurement policies.
- Source suppliers and obtain competitive quotations for required goods / services.
- Prepare and issue purchase orders ensuring compliance with internal controls.
- Develop and maintain professional relationships with key suppliers.
- Evaluate supplier performance based on quality, cost, delivery, and service.
- Resolve supply issues, including late deliveries or quality concerns.
- Negotiate prices, terms, and conditions with suppliers to achieve savings and added value.
- Monitor market trends and price fluctuations to optimize procurement strategy.
- Maintain accurate procurement records, contracts, and correspondence.
- Use ERP systems to manage procurement transactions and reporting.
- Coordinate with requestors / end-users to clarify requirements and delivery expectations.
- Work closely with finance, warehouse, and inventory teams to ensure seamless flow of materials.
- Coordinate with AKDN Group Purchasing Office to obtain reference prices and best deals
- Ensure all procurement activities follow PSCMD’s and AKU’s policies, ethical practices, and legal standards.
- Support audits and documentation requests.
- Participate in initiatives for process / quality improvement and automation in procurement.
- Identify opportunities for vendor consolidation and standardization.
Eligibility Criteria / Requirements :
Master’s degree OR 16 Years of Education (preferably in Supply Chain Management, Business, or related field)Professional certification in supply chain / inventory / logistics management is a plus.Minimum of 1-2 years of experience (preferably in purchasing or supply chain management)Previous experience of using ERP systems or inventory management softwareUnderstanding of Procurement Processes : Knowledge of end-to-end purchasing lifecycle — from requisition to payment (P2P).Category-Specific Knowledge : Familiarity with the goods or services being procured (e.g., medical supplies, IT equipment, consumables).Market Awareness : Understanding of supplier markets, trends, and pricing dynamics.ERP and Procurement Software : Proficiency in using enterprise systems like Oracle, SAP, PeopleSoft, or similar for order processing and reporting.MS Office Proficiency : Particularly Excel, Word, and PowerPoint for reporting, data analysis, and documentation.Data Analysis : Ability to analyse quotations, historical spend data, and supplier metrics to support decision-making.Negotiation Skills : Ability to negotiate favorable prices, payment terms, and service agreements.Comprehensive employment reference checks will be conducted.