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The Elixir Clinic a well known international wellness and aesthetic clinic is looking for a Procurement Officer to join our team!
Procurement Officer
1. Job Purpose
The Procurement Officer is responsible for the administration directions and supervision of all procurement activities for The Elixir Clinic. This includes the establishment of procedures priorities schedules surveillance and coordination of all procurement actions. The role also includes supervising the warehouse operations and driving Finance & Accounts operations to success by implementing proper financial and accounting controls.
2. Duties and Responsibilities
2.1 Procurement and Financial Responsibilities
Responsible for ordering tracking and importing all products medications devices and other necessary items required by the company through different routes
Designs and implements an action plan for the procurement of raw material in compliance with purchasing policies and assigned budgets
Check validity of requests to purchase obtaining any additional necessary paperwork and manage any noncompliance requests
Coordinates with vendors to provide required component bids
Ensures high quality and costeffective prices are maintained with the purchasing of all raw materials supplies and equipment for the Company
Maintains a competitive edge by seeking the s and quotations and evaluating quotes before seeking purchasing approvals
Negotiates prices terms of sales and service agreements and credit terms with vendors
Ensures all quotations and orders are approved by management before purchase
Prepares and submits sales contracts for orders
Analyses the performance of vendors to improve the purchasing process
Establishes and maintains relationships with suppliers/vendors for the flawless execution of assignments
Ensures that all products are delivered ontime within scope and within the budget
Maintains vendor product and price lists
Manages all communication for all procurement activities
Responsible for clearing packages through Customs and the Ministry of Health
Prepares reports for management to plan and execute all procurement activities
Reports and escalates major issues to senior management as required
Analyses and designs various costeffective methods of procurement
Recommends strategies to improve quality and manage inventory levels for all raw materials products devices etc.
Designs and implements various purchasing strategies and procurement policies
Evaluates and maintains all reports for inventory reorders and coordinates with internal departments on the same
Maintains an efficient purchase order system recommends improvements at all service levels and ensures accuracy
Prepares and maintains books of accounts and reconciliation of financial statements payroll for the Company in compliance with regulations to ensure the smooth operations of financial processes
Responsible for Accounts payable invoice reconciliations monitoring payment schedules and the process of payments for all suppliers
Maintains accurate records and relevant related documents
Identifies opportunities to add value to the procurement process
Supervises all audit activities and evaluation of all purchase orders
Oversees all the legal requirements related to the import and export of materials products devices etc. for the Company
Builds a strong rapport with government entities such as the Ministry of Health Health Authorities etc. to fast track processes for the company.
Liaises with various parties and authorities in different countries to streamline the import and export of products
Maintains inventory and supplies by receiving storing and delivering items securing the warehouse and supervising warehouse staff
Organizes delivery of supplies to clients/branches/departments by receiving and transferring items
Coordinates the movement of inventory by scheduling materials to be moved to and from the warehouse with related departments
Meets warehouse financial standards by providing annual budget information monitoring expenditures identifying variances and implementing corrective actions
Maintains storage area by organizing floor space adhering to storage design principles and recommending improvements
Maintains inventory by conducting monthly physical counts reconciling variances and inputting data
Secures warehouse by turning alarms on testing systems to make sure the warehouse is safe and secured at all times
Travel to different locations within and outside the UAE for Company business as needed
Adhoc duties as required to cover day to day operations
2.2 Personal responsibilities
Apply oneself to the job continually upgrade oneself and embrace The Elixir Clinics core Values.
Maintains own staff development folder to record all educational and professional growthrelated activities
Demonstrates professional accountability reliability and responsibility at all times.
Demonstrates flexibility in work schedule and willingness to travel
Troubleshoots any operations related problems immediately
Meets deadlines for assigned projects and tasks
Works well under pressure and adheres to tight deadlines
3. Job Requirements
3.1 Skills and Knowledge
Excellent verbal and written communication skills.
Excellent interpersonal and customer service skills
Excellent organizational and time management skills.
Be proficient at using Microsoft Office and using computerbased systems.
3.2 Educational Qualifications
Bachelors Degree in relevant field (minimum)
3.3 Experience
At least 23 years working experience in procurement and accounting preferably in healthcare or the pharmaceutical industry
3.4 Personal Traits
Should be positive and selfmotivated.
Should take initiative.
Should be creative.
Should be service oriented and customer focused.
Should display clarity of speech.
Should be presentable and maintain excellent personal hygiene.
Only shortlisted candidates will be contacted.
Job Type: Fulltime
Ability to commute/relocate:
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Full Time