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- ...Ensuring preparation of all medical orders in collaboration with the Logistics and supply Department and the submission of all medical purchase requests. Being accountable for the proper management of the pharmacy in the Mission and supervision of the utilisation of the...
- ...follow approved procedures and procurement thresholds. Prepare and review procurement documentation including RFQs, bid analysis, purchase orders, and procurement reports. Vendor Management Support vendor identification, registration, and prequalification...
- ...departments and HQ follow up of the medical procurement process (consumables, equipment and medicines), place orders and monitor the purchase in accordance with INTERSOS and donors procedures. Ensure the supply chain is timely, reliable and well documented at all levels...
- ...programmatic interventions Essential Job Responsibilities Finance and Accounting Management: Perform financial reviews of purchase requests, purchase orders, and payment requests to ensure compliance with MC policies and procedures and donors’ requirements....