Bio-Medical Engineering Administrative Coordinators

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Job Description - Bio-Medical Engineering Administrative Coordinators

Reports to Bio-Medical Engineering Manager and Head of Bio-Medical Engineering – Projects daily. Accurately performs all administrative and clerical tasks assigned to them.
• Prepares source data for computer entry by compiling and sorting information,
establishing entry priorities.
• Monitor and coordinate with Vendors for invoices of completed works such as delivery,
installation and final acceptance related to Bio-Medical Engineering Department.
• Constant follow-ups to Vendors and diligently verify all relevant documents – as per Final
Acceptance Checklist, are in order and complete before submitting to Bio-Medical
Engineers for signatory and approval prior to invoice processing.
• Review receiving documents against Purchase Order/Contract and scrutinize them for all
details.
• Coordinate with departments across Primary Health Care Corporation to review the
material received.
• Processes source documents by reviewing data for deficiencies, resolving discrepancies
by using standard procedures or returning incomplete documents to the source or point
of contact for the source for resolution.
• Evaluate supplier liability and create Good Receipt Note and Work Orders in Oracle ERP.
• Prepare Payment Orders in Oracle ERP for the created Good Receipt Note and Work
Orders.
• Maintain proper documents and records of receiving from End-users and Vendors.
• Follow-up relevant department and ensure that Vendors are being paid for all created
Payment Orders.
• Prepare monthly financial statements for processed payments, and regularly
track/follow-up any pending invoices.
• Prepare annual Balance Sheet report of all Purchase Orders/Contracts/Payables.
• Maintains data entry requirements in an organized and professional manner by following
data program techniques and procedures.
• Verifies entered/captured data by reviewing, correcting, deleting, or re-entering data,
combining data from both systems/sources when information is incomplete, purging files
to eliminate duplication of data.
• Tests data changes and should maintain changelog for the deviations in the data received
from the source and upgrades by inputting new data, reviewing output.
• Secures information by completing regular data base backups to avoid loss of data.
• Pro-actively supports Resource No. 2 as back-up, to track and record documents on all
project tenders, new health centers’ construction and other related documents as
needed by Biomedical Engineering Department.
• Maintains operations by following policies and procedures, reporting needed changes.
• Maintains customer confidence and protects operations by keeping information
confidential


Requirements
  • Degree/Diploma in Finance – Accounting or equivalent.
  • Must have extensive knowledge and experience in Accounts Payable role.
  • Must be able to make presentations in PDF, PowerPoint or other formats regarding new
  • Health Center projects, tender status, existing and new equipment delivery, installation,
  • maintenance, service contracts, KPIs and other important matters to PHCC higher
  • management as needed by the Head of Bio-Medical Engineering.
  • Must be excellent in MS Office Tools – Word, Excel, PowerPoint, Outlook, etc

BenefitsCompetitive benefits.

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