Job Description

Cross Verifying following activity

PR Planning as per lead-time, Consumption & Indent.

Purchase, PR to beset to purchase department for releasing order & follow up

To formulate the Inventory Levels i.e. Safety Stock, Re-Order Level, Re-Order Quantity, Minimum Stock & Maximum Stock for all the SKUs, based on the Consumption & Lead Time pattern using P System of Inventory Control.

ROL Report Extracted (Arcus Reports )

Open PRs are reviewed on a monthly basis, especially for Non-SKUs and reminders are sent to Purchase Dept.

Assisting to make Controls Checklist

All Specific and Monopoly used items for Chemo / Day Care / Lab /OT transferring material thorough HIS soon making GRN.

GRN ( Consignment/ Consumables / Service/ Capex

Indent Issue Medical Consumables (Partially issued, Contacting with Nursing station for smooth functioning for stores function.)

Non-moving, Expiry Management Daily Physical verification of Vital and A class category items.

RGP & NRGP

Tracking for NRGP

All Audit and Check list requirement maintenance

Removal of expired & damaged items.

Submission of invoices of GRN done on previous day.

Acknowledgement on invoice copy by finance team.

At the end of every month we have to give provisions of Manual Purchase orders for which we received material but invoices are not receive or if half order received.

Qualification - Bcom

Job Type: Full-time

Pay: From ?23,000.00 per month

Benefits:

Food provided Provident Fund
Language:

Kannada (Preferred)
Work Location: In person