:Oversees the ordering, receiving, inspecting, storing, issuing and shipping equipment, materials and supplies for hospital departments. Manages and supervise the activities of the personnel assigned to the department.Responsibilities: * Orders, receives or oversees the ordering and receipt of material, stock, and supplies for the hospital; uses the department\'s computer system to maintain verification of all transactions.

• Researches cost, quality and availability of goods; selects appropriate goods and vendors; and makes purchases that comply with the department\'s budgetary guidelines.
• Assists hospital staff in evaluating new products and suggesting product substitutions when necessary.
• Inspects items received for accurate weight, count and condition; verifies that stock meets specifications and that orders are complete; and resolves order problems with vendors and departments.
• Supervising of Stored articles by style, size, material, etc. according to department procedures; rotates supplies to ensure that items do not expire before use.
• Delivers goods to appropriate hospital on a routine or STAT basis; may oversee the delivery or distribution of goods by filling requisitions and comparing nomenclature, stock numbers, etc; maintains a record of stock received and issued to departments.
• Maintains a clean, sanitary and orderly storeroom; may make decisions regarding the physical layout of the storeroom.
• Performs inventory of stock room supplies on a weekly and semi-annual basis; supervise inventory maintenance and determine redistribution actions for stored goods when necessary.
• Compile orders for purchasing and verify the receipt of orders with Accounts Payable.
• Evaluate supply needs turnover rates, cost, perishability, hazardous nature of goods, and storage limitations; may consult with departments in planning the range and quality of materials to be stocked.
• Monitors the storeroom budget by maintaining records of expenditures and reconciling accounts; may document storeroom operations for billing and inventory control.
• Supervises the activities of other Storekeepers by training, directing or assigning work, providing goals and objectives, evaluating performance, and assisting in the interviewing process; may give work direction in the Manager/Supervisor\'s absence.
• Prepare Material Requisition Note (MRN) or Purchase order to NMC Trading Est. & local purchase order for non-medical items
• Receipt and inspection of incoming deliveries of materials to Cathlab from the Suppliers on consignment basis and co-ordinate with the concerned Doctors / Technicians for issues and maintain physical verification of inventory on monthly basis.
• Physical verification of document / inventory control using Tally based inventory package.
• Follow-up daily consumption in all the sub-stores to maintain minimum stock level
• Supervise half yearly stock taking in all the Dept. and inform the Management for near expiry products.
• Reconciliation of stock transfer reports from the Main warehouse.
• Month end stock taking in main store to scrutinize discrepancy report.

Qualifications: * At least a graduate Bachelor of Commerce (B.Com.) with previous storeroom supervision and/or employee leadership experienced may be preferred.

• Applicants must demonstrate the potential ability to perform the essential functions of the job as outlined in the position description.
• Good English spoken & written, Arabic language advantageous/desirable but not essential.
• Appropriate related trainings / seminars in Store Management is advantageous. (i.e., ISO 9000 awareness certificate, Diploma in Imports and Exports Management, etc)
• Computer literate.

NMC Healthcare