Supports during biomedical equipment maintaining safe operations.
Stocks / Store / Warehousing Maintenance.
Approving effective quotation based on their comparative statements.
Sourcing new suppliers & Periodic management of vendor database.
Approving Purchase Order & monitoring delivery of the materials.
MIS – Daily /Weekly /Monthly.
Evaluates proposed equipment by conducting tests and evaluations.
Managing ERP Software for Procurement of materials.
Vendor Management / Development.
Managing of PO Records & files, PO Follow-up.
AMC/ CMC contract.
Prepares biomedical reports by collecting, analysing, and summarizing
information and trends.