- Processing the requisitions received for non medical items within shortest possible time.
- Ensuring that the quantities ordered are as per the ideal inventory levels to be maintained and amending the quantities requested if required.
- Supplier identification and rate validation for the first time purchases or in case of any rate revisions.
- Preparing the order on HIS and then getting it validated by authorized signatories.
- Placing the order with the respective suppliers and doing follow-ups for rapid delivery of the items.
- Maintaining a proper record of all the purchase orders prepared and rate negotiations done
- Following up supplier payments with accounts department if there are any delays and ensure unhindered supply.




- Keeping a check on the inventory levels of critical items and raising a requisition if same is not received by the stores in time.
- Involved in reduction of procurement cost by rates negotiation, vendor substitution, brand substitution, having shorter channels of supplies.
- Involved in returning and exchange of non-moving and expired goods.
- Preparing various reports as required by management from time to time like monthly saving report, price index etc.

Pay: ₹18,000.00 - ₹37,336.93 per month

Work Location: In person

📌 Purchase Executive (India)
🏢 Fortis Healthcare
📍 India