Associate – Procurement & Stores

Identify all Pharmacy direct order Requirements from retail and ensure Pos are placed received and processed on time Identify and address all New Item requirements coming from Helpdesk for retail pharmacy direct line items Liaise with Pharmacy team to ensure all products are received on time and in good condition Report on Price variation or supply issue or new account creation with Procurement Department as needed Track and maintain Expiry Compensation records in coordination with Retail pharmacy Team Send Expiry report to Procurement Team on monthly basis Timely submission of vendor invoice copies from retail pharmacies to the finance department · Graduate or undergraduate with Secondary school pass out· Minimum 2-3 years of experience in similar field.· Understanding of policies and procedures related to procurement activity.· An analytical mind with strong attention to detail.· MS office basics