Key Responsibilities:
- Identify potential suppliers and vendors through market research and networking.
- Solicit price quotations, proposals, and bids from multiple vendors.
- Evaluate supplier capabilities, quality, reliability, and performance.
- Negotiate terms, contracts, and pricing agreements with suppliers to achieve cost savings and favorable terms.
- Place purchase orders and ensure timely delivery of goods and services.
- Cultivate and maintain positive relationships with suppliers and vendors.
- Address any issues or concerns related to product quality, delivery delays, or pricing discrepancies.
- Work collaboratively with suppliers to resolve conflicts and improve performance.
- Conduct regular supplier performance evaluations and provide feedback for improvement.
- Monitor inventory levels and track usage patterns to anticipate demand.
- Coordinate with warehouse and logistics teams to ensure adequate stock levels.
- Implement inventory control measures to minimize stockouts and excess inventory.
- Ensure compliance with organizational purchasing policies, procedures, and ethical standards.
- Maintain accurate records of purchases, pricing, and supplier contracts.
- Prepare purchase reports, budget forecasts, and expenditure analyses as required.
- Stay informed about market trends, price fluctuations, and supply chain disruptions.
- Conduct cost analysis and benchmarking to identify opportunities for cost reduction and process improvement.
- Recommend alternative suppliers, materials, or sourcing strategies to optimize procurement processes.
Pay: ₹18,000.00 - ₹22,000.00 per month
Application Question(s):
- HOW MANY YEARS ON EXPERIENCE IN HOSPITAL ?
Work Location: In person
