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At a glance
The key details from the original listing.
About the role
Description supplied by the original job listing.
Category Buyer – Medical Equipment
Department: Procurement & Supply Chain (Corporate Headquarters)
Location: Head Office (Corporate)
Experience: ~10–12 years (Mid-level)
Reporting to: Head – Procurement / Supply Chain
Employment Type: Full-Time
Position Overview / Role Purpose
The Category Buyer – Medical Equipment is responsible for leading the strategic sourcing and end-to-end procurement of high-value medical equipment across the organization’s healthcare facilities. This mid-level role (approximately 10+ years’ experience) integrates clinical requirements, technical evaluation, and commercial strategy to ensure cost optimization, equipment standardization, regulatory compliance, and supply continuity across the healthcare network. The Category Buyer collaborates closely with cross-functional teams to align procurement plans with clinical needs and organizational growth, while driving digitization, sustainability, and process excellence.
Key Responsibilities
1. Category Strategy & Planning:
Develop and execute category strategy for medical equipment procurement, aligned with business goals and expansion plans.
Standardize equipment specifications and SKUs across hospitals to leverage scale and ensure consistency in product use.
Annual planning & forecasting: Prepare annual procurement plans, consolidate demand across facilities, and support CAPEX budgeting/forecasting for medical equipment.
Market intelligence: Track market trends, technological advancements, and supplier innovations to inform procurement decisions and support future projects.
2. Procurement & Contract Management:
End-to-end sourcing: Lead the full procurement lifecycle – from requirements gathering and tender/RFP processes to technical evaluations, negotiations, contracting, and supplier onboarding.
Commercial negotiations: Negotiate favorable pricing, terms, and service-level agreements for equipment purchases, including annual rate contracts (ARC) and long-term agreements with key vendors.
Contract administration: Manage Annual Maintenance Contracts (AMC), Comprehensive Maintenance Contracts (CMC), warranties, and long-term service agreements, ensuring compliance with terms and maximizing equipment uptime.
3. Financial & Cost Management:
Cost optimization: Drive cost-saving initiatives and value-based procurement across the medical equipment category, closely monitoring pricing benchmarks and achieving targeted annual savings (e.g. 5–10% reduction in category spend).
Budget alignment: Ensure all procurement activities align with CAPEX/OPEX budgets and financial strategies, maintaining fiscal discipline while meeting clinical needs.
Total cost of ownership: Evaluate equipment purchases based on lifecycle costs and return on investment, balancing upfront price with long-term maintenance, operations, and disposal costs.
4. Technical Evaluation & Compliance:
Coordinate technical assessments of equipment with clinicians, biomedical engineers, and end-users to ensure equipment meets clinical requirements and specifications.
Techno-commercial evaluations: Conduct thorough technical and commercial evaluations of bids, comparing functionality, quality, and total cost to select best-value solutions.
Regulatory compliance: Ensure all equipment and procurement processes comply with healthcare regulations and quality standards (e.g., NABH, JCI, and local medical device regulations) and internal procurement governance policies.
Lifecycle management: Oversee the entire lifecycle of critical equipment – from acquisition through installation, maintenance (with service contracts), and end-of-life disposal – maximizing asset utilization and ensuring continuous availability of essential equipment.
5. Vendor & Stakeholder Management:
Supplier partnerships: Develop a strong vendor ecosystem, nurturing strategic partnerships with Original Equipment Manufacturers (OEMs) and distributors to secure reliable supply and innovation support.
Vendor performance: Implement supplier scorecards and track key vendor performance metrics (e.g., on-time-in-full delivery (OTIF), quality, service level compliance) to drive continuous improvement and accountability.
Collaboration: Work closely with key stakeholders – including clinical departments, hospital administrators, finance, biomedical engineering, operations, and project teams – to align procurement decisions with operational needs and ensure seamless equipment deployment.
Issue resolution: Address supplier issues, manage supply risks, and maintain supply continuity for critical equipment across the network.
6. Governance, Risk & Process Excellence:
Policy & SOP adherence: Implement and uphold robust procurement policies, SOPs and ethical standards, ensuring transparent processes and audit-ready documentation.
Digital procurement & analytics: Drive digitization of procurement through e-procurement platforms, spend analytics dashboards, and other digital tools, improving process efficiency, spend visibility, and data-driven decision making.
Audit and risk management: Ensure audit readiness, regulatory compliance, and effective risk mitigation strategies in procurement activities to maintain the highest standards of governance and supply chain resilience.
Sustainable & ESG-focused procurement: Integrate sustainability and ESG (Environmental, Social, Governance) criteria into procurement decisions, prioritizing ethical sourcing and environmentally responsible suppliers to support long-term organizational values and compliance.
Key Result Areas (KRAs) & Measurable Outcomes
Key Result Area (KRA)
Measurable Outcome/Target
Cost Optimization
Achieve 5–10% annual cost savings in medical equipment spend through strategic sourcing, standardization, and negotiations
Procurement Efficiency
Reduce procurement lead times and cycle times, ensuring timely delivery and commissioning of equipment to meet project schedules
Vendor Performance & Reliability
Improve supplier performance metrics (e.g., on-time delivery > 95% OTIF, reduced stock-outs) and consolidate vendor base to enhance supply reliability
Compliance & Governance
100% audit compliance with procurement SOPs and regulatory standards; maintain audit-ready documentation with zero major non-compliances
Digital & Process Excellence
Implement e-procurement systems and analytics dashboards covering full category spend for improved decision support and transparency
Stakeholder & Project Support
High stakeholder satisfaction and timely project support, enabling on-schedule commissioning of new healthcare facilities and expansions
Key Stakeholders / Interfaces
Internal: Hospital CEOs/Administrators; Clinical & Nursing Leadership; Biomedical Engineering teams; Finance & Accounts; Project & Infrastructure teams; Hospital Operations & Supply Chain; Inventory/Stores; Quality & Accreditation (e.g. NABH/NABL) teams.
External: Suppliers/OEMs, distributors, and service providers for medical equipment and maintenance.
Qualifications & Experience
Education: Bachelor’s degree in biomedical engineering, mechanical/electrical engineering, life sciences, or supply chain management; MBA or postgraduate qualification in Supply Chain, Operations or Healthcare Management preferred.
Experience: 10–12+ years of progressive experience in procurement/supply chain (with significant exposure to healthcare or medical equipment sourcing). Experience in hospital or healthcare group procurement is strongly p
Work arrangement
No
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