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Netcare

Integrated private healthcare services provider

Procurement Administrator – Medical Equipment

Procurement & SourcingPosted on Nov 5
Full-timeSouth AfricaNo salary listed

About the Job

Requirements

  • Grade 12 or an equivalent NQF Level 4 qualification is required.
  • At least 5 years of administrative experience is required.
  • Hospital or healthcare experience is required.
  • Knowledge of medical products and hospitals is essential.
  • Proficiency in Microsoft Office and SAP is required.
  • The role requires the ability to identify and respond to internal and external customer needs; support and advocate change initiatives; manage one's own response to change; maintain quality and consistency; establish constructive working relationships; communicate clearly in writing and verbally; cooperate with others toward shared goals; and perform technical functions to required standards.
  • The employee must consult the employer for reasonable accommodation if a physical or psychological limitation may impair performance of the job functions.
  • The role requires flexibility in working hours to support daily business hours, potentially including weekends and night shifts.
  • Travel within and across regions is required.

Responsibilities

  • Analyze and assess new vendor accreditation applications for possible listing, manage applications through vendor adoption systems, investigate vendor correspondence and respond, build transparent vendor relationships, mitigate risk through accreditation, and review and renew accreditations and vendor acceptance of terms and service-level agreements.
  • Create and maintain standard operating procedures; attend relevant supplier, departmental, and project meetings; compile supplier-spend reports; assist with sourcing goods and services according to industry best practice and approval processes; research medical-equipment best practice; maintain supplier documentation and electronic records; and liaise with the CPD team on vendor-management queries.
  • Assist in maintaining and monitoring service-level agreements between vendors and hospitals, including liaison with the Legal Department; manage the procurement rental and placement databases; prepare annual rental-contract price-increase requests; collate annual insurance values for placed equipment; and maintain signed agreements on vendor profiles.
  • Advise sites and the procurement team on correct Sigma ticket processes, route tickets to the appropriate procurement specialist or manager, and ensure tickets are closed promptly.
  • Coordinate catalogue logging in Sigma, follow up on open catalogue-related tickets and queries, guide vendors to work with e-procurement teams to upload catalogues, and liaise with the Price File team.
  • Distribute SAP purchase orders promptly to the relevant procurement specialist.
  • Request new Material Master numbers through AMSS and Assets Sigma tickets, update the group Material Master list on SharePoint, and train site staff on Material Master processes.
  • Send vendors pre-purchase questionnaires as directed, assess whether submissions are complete before sending them to the relevant procurement specialist, and manage written communications about product-application outcomes and their filing in the relevant repository.
  • Support procurement-specialist projects as directed by the Procurement Manager – Medical Equipment.
  • Participate as a team member in achieving departmental goals and provide tools and support for operational conformance.
  • Assist procurement specialists, the Procurement Manager – Medical Equipment, management, and the wider team with compliance and implementation of procurement processes and strategies.
  • Maintain professional knowledge and skills and stay current with company policies and procedures.
  • Build and maintain cooperative stakeholder relationships and contribute to a respectful, inclusive working environment.
  • Coordinate ongoing communication with internal and external stakeholders and use communication tools including the intranet, SharePoint, and procurement portals.
  • Manage medical-equipment product-complaint Sigma tickets and support resolution through the relevant procurement specialist or department manager.
  • Assist with BBBEE processes and systems, including collecting supplier certificates and capturing and reporting on BBBEE spend; ensure database products and services align with company strategy.
  • Provide customer service, communicate relevant information, resolve supplier-invoice queries, and build customer loyalty.
  • Manage work effectively, anticipate and address problems proactively to prevent complaints, and check work for accuracy and quality.

Desired Qualifications

  • Previous experience in logistics and procurement is advantageous.
  • Communication skills (written and verbal), interpersonal relationship skills, analytical skills, technical skills, and business acumen are preferred.

About the Company

Netcare

Integrated private healthcare services provider

Netcare is a broad private healthcare group in South Africa that provides a full range of medical services across the care spectrum. Its offering includes world-class acute private hospital care, cancer care (radiosurgery, radiotherapy, chemotherapy, bone marrow transplant, robotic-assisted surgery), primary healthcare through Medicross, emergency medical services via Netcare 911, occupational health and employee wellness, mental health services through Akeso, affordable access solutions through NetcarePlus, and renal dialysis through National Renal Care. The company also trains emergency medical and nursing personnel. Netcare aims to improve healthcare by integrating digital systems to deliver seamless, connected care across its hospitals, clinics, EMS, and support services, with the goal of making high-quality private healthcare more accessible and efficient.

Company size
10,001+
Company stage
IPO
Headquarters
Sandton, South Africa
Founded
1996

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