Associate Purchase

Communicate Same to Vendor , Stores & End User if required

l Prepare Purchase Order as per PR received from stores

l 100 % Fulfillment of PR converting to PO to Receipt of materials

l Maintenance of all complete Vendor database as defined in the Purchase SOP

l Monthly review of all Purchase Order

l To receive quotes from new vendor

l Following up with new vendor

• Quality
• Cost
• GST
• Manufacture / Brand
• IF in case required Temperature condition while Transportation ( If Cold Chain is essential)
• Lead Time

l Acknowledgement / Confirmation to the vendor only after the

l verifying quote

l Coordinating and Negotiating with suppliers for timely procurement for All Line Items

l Follow up with Stores / User Dept. to Obtain Correct information to get correct time to avoid delay in process

Job Type: Full-time

Pay: From ₹25,000.00 per month

Benefits:

• Food provided
• Provident Fund

Education:

• Bachelor's (Required)

Experience:

• hospital purchase: 1 year (Preferred)

Work Location: In person