Core Responsibilities
1. Procurement & Purchasing Operations
- Source and procure pharmaceutical products, OTC medications, medical consumables, vitamins, wellness products, and healthcare supplies from approved vendors and distributors.
- Generate purchase orders and ensure timely procurement based on stock requirements and sales trends.
- Negotiate pricing, payment terms, and delivery schedules with suppliers to achieve cost efficiencies.
- Ensure procurement activities comply with company procurement policies and healthcare regulations.
2. Inventory Management & Stock Control
- Monitor inventory levels, reorder points, fast-moving items, and stock consumption trends.
- Ensure adequate stock availability across pharmacy branches while avoiding overstocking.
- Track expiry dates and coordinate stock rotation to minimize expired and damaged inventory.
- Support stock audits, reconciliations, and inventory accuracy initiatives.
3. Supplier & Vendor Management
- Maintain strong working relationships with pharmaceutical suppliers, distributors, and healthcare vendors.
- Coordinate with suppliers regarding product availability, shortages, pricing changes, and promotional offers.
- Resolve supply chain issues, delayed deliveries, and product discrepancies promptly.
- Monitor supplier performance and support vendor evaluation processes.
4. Operational Coordination
- Coordinate with pharmacy branches, warehouse teams, and logistics teams regarding stock replenishment and transfers.
- Ensure timely delivery and availability of products across pharmacy outlets.
- Support implementation of inventory optimization and procurement efficiency initiatives.
5. Regulatory Compliance & Documentation
- Ensure procurement and storage practices comply with DOH/DHA/MOH regulations and healthcare standards.
- Maintain accurate purchasing records, invoices, supplier contracts, and inventory documentation.
- Support regulatory inspections, audits, and compliance reporting requirements.
6. Reporting & Analysis
- Prepare procurement reports, stock movement analysis, and inventory performance summaries.
- Monitor purchasing trends, stock aging, expiry risks, and procurement costs.
- Provide recommendations for improving inventory turnover and procurement efficiency.
Behavioural Competencies
1. Commercial & Cost Awareness
- Strong focus on cost-effective procurement and inventory optimization.
2. Attention to Detail
- Ensures accuracy in purchasing, stock monitoring, and documentation.
3. Planning & Organizational Skills
- Effectively manages procurement timelines and replenishment activities.
4. Negotiation & Supplier Management
- Builds strong vendor relationships and negotiates commercially favorable terms.
5. Accountability & Execution
- Takes ownership of procurement accuracy and stock availability.
6. Collaboration & Communication
- Works effectively with pharmacy, warehouse, finance, and supplier teams.
Key KPIs (Performance Indicators)
Inventory & Procurement
- Stock availability rate
- Inventory turnover ratio
- Reduction in stock shortages and expiries
Cost & Supplier Performance
- Procurement cost savings achieved
- Supplier delivery accuracy and lead time performance
- Purchase order processing efficiency
Operational Performance
- Inventory accuracy and reconciliation results
- Timeliness of replenishment and deliveries
- Compliance audit performance
Required Qualifications & Experience
- Bachelor’s degree or diploma in Pharmacy, Supply Chain, Procurement, or related field preferred.
- 3–5 years of experience in pharmacy procurement, pharmaceutical purchasing, or inventory management within the UAE.
- Strong knowledge of pharmaceutical products, healthcare supplies, and pharmacy operations.
- Familiarity with UAE healthcare regulations and pharmacy procurement practices preferred.
- Experience working with ERP, inventory management, or pharmacy systems.
- Strong analytical, negotiation, and coordination skills.
Pay: AED3,500.00 – AED5,500.00 per month

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