Purchasing Assistant at M.P. Shah Hospital

November 10, 2026

Job Overview

  • Date Posted
    November 10, 2026
  • Location
  • Expiration date
    January 9, 2027
  • Experience
    2 Years
  • Gender
    Both
  • Qualification
    Bachelor Degree

Job Description

Job Purpose

M.P Shah Hospital is looking to recruit a professional and evidence-driven person for a position of a Purchasing Assistant.

Reporting to the Head of Procurement, the Purchasing Assistant will ensure provision of operational and administrative support to the Procurement department.

Duties & Responsibilities

  • Receive and process approved purchase requisitions, obtain supplier quotations and prepare Local Purchase Orders (LPOs).
  • Source suppliers, maintain supplier records and follow up on orders, deliveries and supplier related issues
  • Monitor outstanding purchase orders and ensure timely delivery of goods and services to support hospital operations
  • Coordinate receipt and verification of delivered items against approved orders, specifications and quantities.
  • Maintain accurate procurement records, including quotations, LPOs, delivery notes, GRNs and invoices.
  • Support stock monitoring, stocktaking and replenishment processes to minimise stock-outs and wastage.
  • Ensure purchases are within approved budgets, obtain competitive quotations and promote value for money.
  • Liaise with user departments to understand procurement needs and ensure timely fulfilment of their requirements.
  • Prepare procurement updates and reports on purchase orders, supplier performance, pending deliveries and procurement activities.

Minimum Requirements

Education

  • Diploma in Purchasing and Supplies Management, Supply Chain Management, Procurement or a related field.
  • Membership of the Kenya Institute of Supplies Management (KISM)
  • At least two years’ experience in procurement, purchasing or supply chain operations.
  • Knowledge of procurement procedures, inventory management and supplier management.

Technical Competencies

  • Procurement and purchasing procedures
  • Knowledge of ERP or procurement management systems
  • Supplier sourcing and quotation analysis
  • Inventory and stock management
  • LPO and GRN proficiency
  • Procurement documentation and record management.

Key Performance Indicators

  • Requisition processing and procurement turnaround time
  • Supplier and order Management
  • Completeness and accuracy of procurement records
  • Cost Management as per policy
  • Goods Receiving and Inventory Support
  • Compliance and Internal Controls
  • Internal customer satisfaction
  • Timely submission of procurement reports