4 General Purchase Jobs

Job Description: Purchase Manager General Purchase & Pharmacy Purchase Key Responsibilities: • Palakollu • Amalapuram • Oversee and manage the procurement of all hospital-related supplies including general items, medical equipment, surgical items, consumables, and pharmacy products. • Develop and maintain relationships with reliable vendors and suppliers. • Negotiate pricing, terms, and contracts to ensure cost-effective purchasing without compromising quality. • Monitor stock levels and place orders to ensure there is no disruption in hospital and pharmacy operations. • Ensure all purchases comply with regulatory requirements and hospital standards. • Work closely with inventory, finance, pharmacy, and clinical departments to forecast and meet procurement needs. • Maintain detailed records of purchases, pricing, and delivery timelines. • Conduct regular market research and vendor evaluations to ensure competitive pricing and service. • Manage and train the purchase team as needed across both hospital locations. Qualifications & Experience: • Bachelor's degree in business administration, Supply Chain Management, Pharmacy, or a related field (MBA preferred). • Minimum 5 years of experience in hospital procurement, with a strong focus on both general and pharmacy purchases. • Familiarity with healthcare procurement systems and inventory software. • Strong negotiation, communication, and vendor management skills. • Ability to handle multi-location procurement operations efficiently. Work Locations: • Palakollu • Amalapuram

Proven experience in handling Raw Material, Packing Material, and General Purchases in the Pharmaceutical industry Preferred. Strong negotiation and vendor management skills Ability to streamline procurement processes and ensure cost-effectiveness

Continental Hospitals, Gachibowli, Hyderabad Continental Hospital is a JCI and NABH accredited facility offering multi-specialty, tertiary, and quaternary care services with more than 56 specialties, the healthcare institution is spread across 18 floors (1.4 million sq. ft), located in the IT and Financial District of Hyderabad, Gachibowli. Continental Hospitals was founded by Dr Guru N Reddy in April 2013 to redefine healthcare in India by providing quality patient care with integrity, transparency, a collaborative approach, and evidence-based medicine Continental Hospitals, Indias first LEED qualified super specialty hospital is built on international standards and is designed to enhance the healing spaces with natural ventilation, safety, and privacy. The hospital has incorporated the safest standards in the world including fire, water resources, sanitation, and internal transportation systems. Continental Hospitals has a special health check lounge and a dedicated area for international patients, state-of-the-art facilities and medical equipment, as well as the latest communication and information technology. Key specialties include Gastroenterology, Oncology, Orthopedics, Neuroscience, Cardiology, and Multi-organ Transplants. Our proactive team of highly experienced doctors, nurses, and staff ensures that we deliver the highest standard of personalized care to our patients at all times. Job Title: AM/DM General Purchase Location: Hyderabad Department: Purchase & Materials Management Industry: Healthcare / Hospitals Note : We are looking for Candidate with Hospital Industry Experience Job Purpose: To lead and manage the hospital's entire general and medical purchase functions , ensuring procurement efficiency, cost-effectiveness, compliance, and timely availability of critical supplies and materials. The role demands a procurement leader with 6 + years of hospital experience Key Areas of Responsibility: Manage procurement for both non-medical and medical categories , including: Non-Medical: Printing stationery, biomedical spares, engineering consumables, housekeeping items. Medical: Consignment materials (on challan basis), implants (Cath Lab, OT - Spine, Ortho). Coordinate with clinical teams (Cath Lab, OT, Ortho, Spine) for timely implant availability. Maintain vendor challan records, usage tracking, and GRN posting. Ensure compliance with consignment and implant traceability standards. Ensure reliable sourcing of administrative and facility management items. Maintain stock levels for consumables and critical non-clinical supplies. Identify, evaluate, and develop a high-performing vendor base for all categories. Negotiate rate contracts, credit terms, SLAs, and penalty clauses. Conduct regular vendor audits and performance reviews. Ensure transparent and compliant procurement processes following hospital SOPs, NABH/JCI guidelines. Oversee documentation: PO generation, approvals, invoice matching, delivery tracking, and payment coordination. Maintain accurate procurement logs and audit trails. Monitor purchase budgets and control costs across categories without compromising quality. Implement value engineering and alternative sourcing practices. Oversee and optimize use of ERP systems (SAP / Oracle / Hospital ERP). Generate and analyze MIS reports for consumption, purchases, pending POs, vendor performance. Key Requirements: Experience: Minimum 6 years in hospital procurement. Must have handled both medical (consignment/implants) and non-medical procurement. Education: Graduate in any discipline. Preferred: MBA in Materials Management / Hospital Administration / Supply Chain. Technical Skills: Proficiency in ERP systems (SAP / Oracle / Hospital ERP). Strong analytical and negotiation skills. Knowledge of JCI/NABH procurement compliance and hospital audit standards. Soft Skills: Leadership, integrity, process orientation. Strong communication and coordination abilities. Attention to detail, especially in medical consignment documentation and implant inventory control. Preferred Attributes: Experience in multi-specialty or tertiary care hospitals. Exposure to CAPEX procurement and greenfield projects. Knowledge of regulatory and legal aspects related to implants and consignment items. Role & responsibilities Preferred candidate profile

Role & responsibilities Strategic Sourcing, Vendor Development, Repair & Maintenance Items Purchase, Raw Material & BOM items Procurement, General Purchase. Cost Reduction by various measures like VA/VE, Yield Improvement, Alternate Sourcing, Localization and Negotiations etc. Raw Material procurement and price amendment Build relationships with RM vendors and key suppliers Negotiate pricing and control costs Write sourcing documentation and statements Keep abreast of industry and market trends and best practices Adhere to all relevant guidelines and regulations Critical thinker and problem-solving skills Team player Good time-management skills Great communication, interpersonal and networking skills Reduction to rework of BOP parts by implementing ideas' Safety Compliance Adherence. Inventory management -- RM domestic Inventory Ensuring 5S & KAIZEN, FIFO in Store stock Candidate should be from Sheet metal fabrication industry two wheeler SAP Knowledge Preferred candidate profile Candidate should from Sheet metal and Fabrication Industry. Perks and benefits NA.