To assist in developing vendor lists, researching a variety of information and maintaining related records and files.
Reviewing, comparing and analyzing products and services to be purchased.
Responsible for issuing purchase orders using HIS system for acquisition of materials and services.
To record receipt of Purchase requisitions, reports and Purchase orders (PO) for accuracy, completeness and proper authorization, enter requisition data into computer and distribute to appropriate personnel.
Responsible for daily communication with supplier and internal end users. Follow up activity and feedback to internal end user on product delivery.
To obtain quotations and follow-up information from vendors when required.
To perform a variety of clerical duties in support of the purchasing function such as typing, duplicating, filling and answering phones, order and stock office supplies.
To maintain a variety of records, files and catalogues related to the Hospital purchasing function.
To perform related duties as assigned.

procurement officer jobs in Petaling Jaya

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