DRIVERFull Time

To assist the Purchasing and Contract Department in filing the finished purchase order, photocopying, and sending files with the department or any other related documents.

KEY RESPONSIBILITIES

• Send and receive files or documents for the department
• Deliver and Distributes yellow copy of Purchase Orders within the department.
• Photocopies for the department and vendors.
• Maintaining and filing all finished Purchase Orders as per order number.
• Fully aware and actively implement the departmental policies and procedures, and JCI, ISO and Aramco standards or requirements related to the department.
• Participate in Hospital Safety Management & Risk Management Programs. Actively reports incidents in the system and whenever needed, participates in incident review, and root cause analysis.
• Implements appropriate policies and procedures to achieve the Hospital’s goals and objectives in pursuit of Standards of Care, Quality performance improvement.
• Performs any other tasks within his/her competence as directed by the Purchasing & Contract Manager.

Necessary Knowledge and Experience: Previous experience of working in a healthcare setting.

Education and Certification Requirements: High School Diploma

Adaptability

Dependability And Responsibility

Honesty And Integrity

Strong Work Ethic

Communication Skills In English & Arabic

Motivated To Grow And Learn

Strong Self-Confidence

Self-Motivated

Possessing A Positive Attitude

EN – Professional Working Proficiency

AR – Professional Working Proficiency