JOB RESPONSIBILITIES:
Transition from manual to electronic PO s Indents
Entering into current Rate Contract s
Negotiating the optimum margin for chargeable items
Negotiating the minimum cost for non-chargeable items
Assisting in compliance of formulary
Exploring recent markets and products with compatible standards
Monitoring reviewing ROL/Min/Max levels with other departments
Constant training and review with the purchase team
Maintenance of Vendors Master and related documentation.
Due diligence of recent vendors and periodic review of existing vendors
Submission of Purchase report to Purchase Manager
Submission of Margin Analysis Report to Purchase Manager
Submission of Purchase Rate Analysis Report to Purchase Manager
Ensuring the Capex budget is prepared and submitted to Purchase Manager
Ensuring the implementation of TAT for indents.
Monitoring the documentation of RGP NRGP
Negotiationg availability of Optimum credit period from suppliers
Solving of internal Audit Queries
Solving of Statutory Audit Queries
Any other work/responsibility assigned by the HOD / Management in the course of business / work whether within the same unit/dept or any other unit / dept from time to time
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📌 Asst Manager Purchase Pune
🏢 King Edward Memorial Hospital (KEM Hospital)
📍 Pune
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