Duties are:
• Establish, annually review, and update when necessary comprehensive written policies and procedures for the administration, distribution, and accountability of pharmaceuticals in compliance with M.O.H laws and regulations.
• Manage staff job objectives, work methods, review objectives, manage and communicate appraisal & employee performance.
• Overseeing sales assistants, cashiers, shelf stockers, and other pharmacy employees.
• Addressing customers' requests and complaints.
• Establishing & maintaining measurable performance metrics for all procurement activities
• Supplier Management, Measure supplier performance, supplier quality, internal order placement
• Maintain & Monitors buyer activity levels, financial (AP) performance, and material shortage elimination.
• Negotiate and execute purchase orders or vendor contracts as needed to support the critical
business needs.
• Manage material flow to ensure inventory is maintained to the optimum level to support on time deliveries while keeping inventory holdings at the appropriate levels.
• Develops an overall vendor base which creates and sustains a competitive advantage, utilizing market exploitation, leveraging spend, and leveraging of technologies.
• Manages materials savings initiatives in line with profit plan and overall business objectives.
• Communicate any issues involving decision making that will affect the organization operationally or financially to his/her direction and final decisions with the consultation for executive manager
• Design or implement supply chains that support business strategies adapted to changing market conditions, new business opportunities, or cost reduction strategies.
• Provide input for the development of effective capital and operating budgets and utilization of
resources (people, financial, material and equipment) to manage pharmaceutical costs.
• Provide oversight to pharmacy purchasing, including medication procurement, inventory control processes, and contracting; including strategies to maintain supplies of needed pharmaceuticals.
• During shortages and recalls to minimize their impact on direct patient care.
• Responsible for the recruitment, retention, performance enhancement and competency assessment of direct reports. Provide for effective employee relations to promote employee- manager effectiveness and satisfaction in the workplace.
• Addressing customers' requests and complaints.
• Collaborate with Sales, Operations, and Customer Service teams.
Key Achievements:
Building a good network of relationships with suppliers.
Decreasing Purchasing Lead Time to 5 days.
Decreasing the average purchasing cost by 45%.
- Issuing policies and procedures of SC department.
- Increasing total sales from 1, 500, 000 SAR to 9, 000, 000 SAR.
- Increasing the number of pharmacies in the group to 10 pharmacies.
- مجال الشركة:
- المستشفيات الطبية
- الدور الوظيفي:
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المشتريات