Role & responsibilities Raise purchase requests as per material requirement and reorder levels. Identify, evaluate, and negotiate with vendors for cost-effective procurement. Ensure timely delivery of materials, follow up with suppliers for pending orders. Maintain vendor documentation, quotations, and comparative statements. Coordinate with the accounts department for GRN and vendor payments. Documentation & Compliance: Maintain all records in line with ISO 13485 / GMP / QMS requirements. Ensure calibration, MSDS, and supplier compliance documents are up to date. Prepare and maintain store logs, purchase registers, and stock reports. Qualification: Graduate / Diploma in Material Management / B.Sc / B.Com Experience: 1 2 years in medical devices environment. Skills: Knowledge of ERP / Tally / inventory software Understanding of store control and purchase process Good communication and documentation skills Familiarity with ISO 13485 / QMS / GMP documentation