You are required to Obtain the quotation order and prepare the Purchase Order by using of HIMS system for the various housekeeping material You are required to Obtain the quotation order and prepare the Purchase Order for the various stationary material required by the office You are required to Obtain the quotation order and prepare the Purchase Order for the vaccination required by the doctors in OPD IPD You are required to Obtain the quotation order and prepare the Purchase Order for the printing stationary materials required in the Hospital for both OPD IPD You are required to Obtain the quotation order and prepare the Purchase Order for the Surgical material required by the doctors in OPD IPD To Negotiating contracts pricing and payment terms Maintaining vendor relationships and evaluating supplier performance Implementing cost-saving strategies without compromising quality Ensuring procurement aligns with hospital financial planning Coordinating with accounts for vendor payments and invoice verification Addressing supply chain issues and resolving procurement delays Handling multiple procurement processes efficiently Job Type Permanent Pay 25 000 00 - 35 206 38 per month Advantages Provident Fund Work Location In person