, and other operational items.
Raise purchase requests and purchase orders based on consumption and stock levels.
Ensure uninterrupted availability of critical consumables across departments.
Coordinate with Pharmacy, Nursing, OT, ICU, Lab, and Central Stores for requirement planning.
2. Vendor & Rate Management
Identify, evaluate, and negotiate with medical consumable vendors.
Maintain vendor database and ensure timely delivery of materials.
Analyze price trends and secure cost-effective procurement while ensuring quality.
Ensure compliance with hospital procurement policies.
3. Analytics, Reporting & MIS
Prepare daily, weekly, and monthly
OPEX consumption reports
.
Analyze consumption trends, stock movement, and usage patterns.
Prepare
budget vs. actual
reports for management.
Maintain dashboards for high-value, high-consumption, and non-moving items.
Conduct variance analysis to identify wastage, pilferage, or abnormal usage.
4. Inventory Coordination
Work closely with stores to manage buffer stock levels.
Ensure timely replenishment to avoid stockouts.
Track expiry, batch numbers, and quality-related issues.
Support internal audits with documentation and data.
Skills & Competencies
Strong knowledge of
medical consumables, surgical items, and pharma products
.
Good at
Excel
(Pivot Tables, VLOOKUP, HLOOKUP, Data Cleaning, Basic Charts).
Strong analytical ability and understanding of OPEX cost control.
Good communication skills for vendor management and internal coordination.
Ability to work under pressure and manage multiple urgent requirements.
Preferred Background
Experience in
Hospitals, Diagnostic Centers, Medical Colleges, or Medical Supply Companies
.
Prior exposure to
Medical OPEX procurement
is mandatory.
Candidates with
local background
preferred for better vendor coordination.
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹45,000.00 per month
Work Location: In person
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