| Job Location | Kuwait |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Medical Hospital |
| Functional Area | Not Mentioned |
1.˙˙˙Oversees the centralized procurement of all supplies, equipment and services.2.˙˙˙Maintain OT operation supplies management.3.˙˙˙Organizes and oversees receiving and storeroom operations. Ensures timely and accurate distribution of materials and proper storage of stock.4.˙˙˙Trains/orients and assigns unit staff either directly or through subordinate supervisor. Develops standards of performance, evaluates performance, and initiates or makes recommendations for personal actions.5.˙˙˙Develop unit goals and objectives, and establishes and implements policies and procedures for unit operation.6.˙˙˙Develops and recommends unit and operating budget and ensures that the unit operates within budget.7.˙˙˙Improve and well manage overall purchasing supplies from all suppliers including foreign suppliers.8.˙˙˙Establishes par levels and reorder points for nursing units and ancillary departments.9.˙˙˙Set up a perpetual inventory control system, establishing a minimum and maximum unit for each stock item. Monitors inventories in cooperation with the Controller.10.˙Implements various cost reduction strategies to manage all purchasing related costs.11.˙Provides cost benefit analyses to substantiate decisions in product selection.12.˙Directs maintenance of departmental facilities, equipment, supplies and materials in a condition to promote efficiency, health, comfort, and safety of patients and staff.13.˙Maintains the database for the Materials Management Information system and assures accurate on-hand quantities via cycle counts.14.˙Directs the preparation and maintenance of department reports.15.˙Acts as an advisor/resource to all departments with regard to supply, equipment and service needs.16.˙Minimize and control any expected loss occurring due to expiry and obsolete perceptive of supplies.17.˙Manage and reduce required provisions for all inventories on hand.18.˙Responsible for purchasing, from requisitions till consumed/replace with alternative items from all suppliers.
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