Communicate Same to Vendor , Stores & End User if required
l Prepare Purchase Order as per PR received from stores
l 100 % Fulfillment of PR converting to PO to Receipt of materials
l Maintenance of all complete Vendor database as defined in the Purchase SOP
l Monthly review of all Purchase Order
l To receive quotes from new vendor
l Following up with new vendor
Quality
Cost
GST
Manufacture / Brand
IF in case required Temperature condition while Transportation ( If Cold Chain is essential)
Lead Time
l Acknowledgement / Confirmation to the vendor only after the
l verifying quote
l Coordinating and Negotiating with suppliers for timely procurement for All Line Items
l Follow up with Stores / User Dept. to Obtain Correct information to get correct time to avoid delay in process
Job Type: Full-time
Pay: From ?25,000.00 per month
Benefits:
Food provided
Provident Fund
Education:
Bachelor's (Required)
Experience:
hospital purchase: 1 year (Preferred)
Work Location: In person
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