Scope : To manage end-to-end procurement of medical and non-medical supplies across Sukino centers, ensuring cost optimization, quality standards, and timely availability to support patient care and operations.
- Handle procurement of medical consumables, equipment, pharmacy items, and general supplies for all Sukino centers
- Identify, evaluate, and onboard reliable vendors as per company standards
- Negotiate pricing, contracts, and payment terms to ensure cost efficiency
- Maintain inventory levels and coordinate with center teams to avoid stock-outs
- Process purchase orders (POs) and ensure timely delivery of materials
- Monitor vendor performance and ensure quality compliance
- Work closely with Nursing, Therapy, and Clinical teams to understand requirements
- Maintain proper documentation and records for audit and compliance
- Track and control procurement budgets and expenses
- Coordinate with finance for invoice verification and payment processing
- Ensure adherence to company policies and healthcare standards