Job Description

You are required to Obtain the quotation, order and prepare the Purchase Order by using of HIMS system for the various housekeeping material.

You are required to Obtain the quotation, order and prepare the Purchase Order for the various stationary material required by the office.

You are required to Obtain the quotation, order and prepare the Purchase Order for the vaccination required by the doctors in OPD /IPD.

You are required to Obtain the quotation, order and prepare the Purchase Order for the printing stationary materials required in the Hospital for both OPD /IPD.

You are required to Obtain the quotation, order and prepare the Purchase Order for the Surgical material required by the doctors in OPD /IPD.

To Negotiating contracts, pricing, and payment terms

Maintaining vendor relationships and evaluating supplier performance

Implementing cost-saving strategies without compromising quality

Ensuring procurement aligns with hospital financial planning

Coordinating with accounts for vendor payments and invoice verification & Addressing supply chain issues and resolving procurement delays

Handling multiple procurement processes efficiently

Job Type: Permanent

Pay: ₹25,000.00 - ₹35,206.38 per month

Benefits:

Provident Fund
Work Location: In person