Overall responsibility for all operational, Non Medical Capex / Opex procurement (civil, mechanical, electrical, instrumentation, equipment spares, housekeeping items, stationery, printing, etc) and issuing PO / WO RC for same.
Job Roles & Responsibilities:
Receiving Indent from users and record the same.
To invite Quotes for requisite material by end user.
To order placement / release as per Authority Matrix & ensure correct vendor selection.
To follow-up for deliveries and maintain vendor master data.
To review & update Indent / PO status & prepare technical / cost comparative statements.
To ensure quality product at best possible rates.
To be well groomed, punctual & adhere to company policies and practices.