1. Directly involves in the complete process of wildly, diversified group of products, such as medical/surgical, chemical, office and stationary, printing, electrical, IT products, building maintenance supplies, and various services.
2. Edits purchase requests and confers with departments regarding requirements, specifications, quality and quantity of merchandise and the delivery requirements.
3. Solicits and analyses quotations.
4. Selects and maintains sources of supply, continually investigating new sources.
5. Carries out necessary follow-up and expediting activates to ensure delivery as required
6. Seeks alternative sources of supply for critical items.
7. Maintains good departmental and hospital image and supplier relations
8. Participates in dialogue with vendor/sales representatives.
9. Handles adjustments with the vendors regarding returns, purchase order discrepancies, and ensures that appropriate credit is received.
10. Reviews periodically vendor performance and seeks methods to improve it.
11. Works continually in at the following areas: a) price reduction b) value analysis, c) standardization.
12. Responsible for managing complete documents pertaining to the purchases and prepare monthly reports as well analyze the reports.
13. Responsible for vendor supply analysis and apply necessary changes needed to improve not only the quality of the products But also the logistics and supply chain of the same.
14. Standardization:
14.1. Treats each patient, visitor and employee with compassion & courtesy.
Job Type: Full-time
Salary: ₹25,000.00 – ₹35,000.00 per month
Schedule:
Ability to commute/relocate:
Experience:
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