Communicate Same to Vendor Stores End User if required Prepare Purchase Order as per PR received from stores IP OP Pharmacy within 24 hours 100 Fulfillment of PR converting to PO to Receipt of materials Maintenance of all complete Vendor database as defined in the Purchase SOP Monthly review of all Purchase Order To receive quotes from new vendor Following up with recent vendor Quality Cost GST HSN Code Manufacture Brand IF in case required Temperature condition while Transportation If Cold Chain is essential Lead Time Acknowledgement Confirmation to the vendor only after the verifying quote Coordinating and Negotiating with suppliers for timely procurement for All Line Items Follow up with Stores User Dept to Obtain Correct information to get correct time to avoid delay in process Non Moving NearExpiry ExpiryRETURN Unused items Non-moving Near Expiry Expiry Materials to be returned to vendor with Help of Stores Team Follow up on Credit note of non-moving and Expiry near Expiry drugs in coordination with vendors every 3 months Job Type Full-time Pay 25 000 00 - 28 000 00 per month Work Location In person