Requirements
- Grade 12 or equivalent.
- Diploma or Degree in Finance or similar.
- 1-2 years experience in administrative capacity.
- Previous healthcare experience in a similar role will be advantageous.
- Good understanding of pharmaceutical procurement processes.
- Comprehensive knowledge of SAP (or related platform).
- Establish and maintain a Pharmacy Contracts register.
- In collaboration with the Group Contracts Manager, manage the CHG Pharmacy tender process.
- Accurately maintain the Central Price File per CHG quality standards.
- Establish an audit process that will allow for detection of any unauthorised changes to the price file.
- Serve as the point of contact for Pharmaceutical enquiries related to pricing.
- Ensure vendors are in full compliance with CHG standards.
- Provide analysis and assistance with contract negotiation.
- Liaise with relevant internal stakeholders regarding the change in price file items and Rand value.
- Distribute updated price file to internal stakeholders regularly.
- Liaise with service provider/s to ensure the price file is integrated (interfaced) into relevant systems.