ADMIN CUM PURCHASING OFFICER

1) Responsible for the centralized procurement of medicine and related materials for all clinics.
2) Conduct price inquiries, compare prices, place orders based on the actual needs of each clinic, and follow up on supply and delivery status.
3) Responsible for communicating and coordinating with suppliers to handle purchase prices, delivery time and related matters.
4) Coordinate with all clinics and related departments to follow up on inventory verification, goods receipt and replenishment arrangements.
5) Process purchase-related documents and records, and cooperate with the finance department to complete payment matters.
6) Responsible for the company's daily administrative affairs and complete other related tasks assigned by the CEO.

1) 负责属下诊所药品及相关物资的集中采购工作。
2) 根据各诊所实际需求进行询价、比价、下单,并跟进供货及交付情况。
3) 负责与供应商沟通协调,处理采购价格、供货时间及相关事项。
4) 协调属下诊所及相关部门,跟进库存核查、收货验收及补货安排。
5) 处理采购相关单据及记录,并配合财务部门完成付款事项。
6) 负责公司日常行政事务,并完成总裁交办的其他相关工作.