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 current 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

📌 Associate Purchase (Karnataka)
🏢 Cytecare Cancer Hospitals
📍 Karnataka