Pharmacy Purchase
Year KA, IN, India
Job Description
Communicate Same to Vendor , Stores & End User if required ?Prepare Purchase Order as per PR received from stores, IP & OP Pharmacy within 24 hours. ?100 % Fulfillment of PR converting to PO to Receipt of materials ?Maintenance of all complete Vendor database as defined in the Purchase SOP ?Monthly review of all Purchase Order ?To receive quotes from new vendor ?Following up with new vendor
Quality
CostGST & HSN Code
Manufacture / BrandIF in case required Temperature condition while Transportation ( If Cold Chain is essential)
Lead Time ?Acknowledgement / Confirmation to the vendor only after the ?verifying quote ?Coordinating and Negotiating with suppliers for timely procurement for All Line Items ?Follow up with Stores / User Dept. to Obtain Correct information to get correct time to avoid delay in processNon
Moving
,
NearExpiry&ExpiryRETURN ?Unused items Non-moving , Near Expiry & Expiry Materials to be returned to vendor with Help of Stores Team ?Follow up on Credit note of non-moving and Expiry/near Expiry drugs in coordination with vendors every 3 monthsJob Type: Full-time
Pay: ?25,000.00 - ?28,000.00 per month
Work Location: In person
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Job Detail
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Job IdJD3923025
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKA, IN, India
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EducationNot mentioned
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ExperienceYear