Responsible for coordinating hospital equipment and service operations, managing procurement activities, and ensuring timely preventive maintenance while maintaining compliance with hospital quality standards (JCIA, NABL, Internal Audit).
Key Responsibilities
ERP & Reporting
Handle ERP operations including entry of daily call logs, generation of work orders, Goods Receipt Notes (GRN), and invoice processing.
Prepare and maintain Daily, Weekly, and Monthly reports such as MIS, Quality Indicators, Stock Consumption, SMT Indicators, and downtime reports.
Update Safety Committee datasheets and audit-related documentation.
Service Coordination
Generate and close Preventive Maintenance (PM) work orders through ERP/software on a weekly basis.
Maintain Preventive Maintenance calendar and circulate monthly schedules to engineers.
Coordinate with engineers for timely closure of breakdown calls across the hospital.
Manage service requests, material requests, and documentation for new equipment installations.
Track AMC/CMC contracts for renewal and ensure compliance with service agreements.
Handle audit-related documentation (JCIA, NABL, and Internal).
Procurement & Vendor Management
Coordinate with vendors for quotations, materials, and invoices.
Conduct physical verification of stock, maintain adequate consumables, and manage condemned assets/disposal notes in CMMIS.
Key Skills & Competencies
Strong organizational and multitasking abilities.
Proficiency in ERP systems and report generation.
Vendor management and negotiation skills.
Knowledge of hospital equipment maintenance workflows.
Documentation expertise (audit compliance, JCIA, NABL).
Excellent communication and coordination skills.
Job Type: Full-time
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
Food provided
Health insurance
Provident Fund
Work Location: In person
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