Scope : To manage end-to-end procurement of medical and non-medical supplies across Sukino centers, ensuring cost optimization, quality standards, and timely availability to support patient care and operations.

• Handle procurement of medical consumables, equipment, pharmacy items, and general supplies for all Sukino centers

• Identify, evaluate, and onboard reliable vendors as per company standards

• Negotiate pricing, contracts, and payment terms to ensure cost efficiency

• Maintain inventory levels and coordinate with center teams to avoid stock-outs

• Process purchase orders (POs) and ensure timely delivery of materials

• Monitor vendor performance and ensure quality compliance

• Work closely with Nursing, Therapy, and Clinical teams to understand requirements

• Maintain proper documentation and records for audit and compliance

• Track and control procurement budgets and expenses

• Coordinate with finance for invoice verification and payment processing

• Ensure adherence to company policies and healthcare standards