Responsible for overall operations of the supply chain department Responsible for procurement of material - general and medical Responsible for planning and indent preparation based on current stock status along with the chemo schedule in MOSAIQ for chemotherapy drugs and consumption for other items Maintain stock for the walk-in patients along with the scheduled patients by coordinating with Nursing team and Consultant Responsible for maintaining optimal inventory levels Below 15 days at all pharmacies and in departments for all the standard stock maintaining units as per the approved supply chain norms Strictly implement the inventory management tools Viz ABC VED FSN etc and monitor inventory on a weekly and monthly basis PO Preparation with preferred vendor and follow up till stock receiving Ensure all purchases are made via the L-1 vendor and in case of any deviations that required approvals are in place Responsible for developing the standard re-order levels and re-order quantities for all stock keeping units Negotiating for the right prices right quality goods and good credit terms with the vendors and sources for local purchase items Responsible for adhering to approved formulary Ensure 100 formulary compliance Responsible for supplier payments planning and monitoring Responsible for meeting all the physicians and surgeons and collecting feedback on the availability of medicines at all the pharmacies in the hospital and acting on the feedback Submit a report on a weekly basis on the feedback of the physicians to management for review and instructions there on Coordinate with the concerned physicians monthly on non-moving and short expiry drugs and ensure the movement or required returns Responsible for coordinating with the physicians on the non-production or non-availability of drugs in the market and take recommendations from doctor on available substitute or obtain required approval in case of non-availability of substitute for providing solution Responsible for physical stock checking with system regarding batch expiries strength quantity quality and MRP on a daily and weekly basis and submit a report to the management on a daily and weekly and monthly basis Responsible to ensure all SCM operations adhere to organizational SOPs Update SCM weekly and monthly tracker to corporate SCM along with analysis Generation of SCM BRM reports analyzing all reports as per SCM tracker guidelines and submitting to the management at defined and regular intervals Presentation of SCM MIS along with analysis and justification during monthly BRM Ensure consumption control with justified material supply Billable and non-billable consumption analysis should be monitored on a weekly and monthly basis for optimal utilization of materials Ensure stock receiving by checking for the Description Batch Price Expiry Pack Size Strength Quality Qty as per PO In the case of general items ensure stock received matches exactly as per the given specification Responsible for storage of material in the designated areas which are sufficient to ensure proper sanitation temperature light moisture control Segregation for FEFO LASA Emergency High Risk drugs with proper labeling Ensure taking approval for all POS and Invoices along with GRNs from facility head Prepare GRN after physical verification of stock against system within 24 hours Responsible for goods receipt approvals and goods return verification Invoice handover to Finance along with GRNs within 48 hours after receiving stock with acknowledgement and maintain a copy for department documentation Responsible for Material Dispensing against Prescription as per guidelines Patient and family are educated regarding usage of drugs with timings precautions to be taken and possible side effects Ensure material supply strictly only after system updation Responsible for ensuring training regarding SOPs and technical efficiency of all the staff in the department and works out a schedule and implements the same Gains good understanding of SCM modules in HMIS and ERP applications and sees that all entries are made in a timely manner Responsible to see that the SCM staff uses the applications for end-to-end pharmacy and stores operations and ensures that the application bugs issues are addressed if any in coordination with the internal IT Team on a constant basis Slow moving and near expiry to be returned to supplier by gate pass Ensures gate pass is signed by SCM head Finance and Supplier Ensure Credit Note or material replacement for supplier return is received before month closing which then needs to be reconciled with Finance Ensure Pharmacy regulatory compliance Responsible to ensure the duties of all the staff are carried out in the department and ensures availability of manpower as per the duty chart for pharmacy care delivery Attends all such meetings as and when called for by other medical and non-medical departments to represent SCM department in the unit Responsible for all such other activities and works as desired and entrusted by the management Job Types Full time Permanent Pay 30 000 00 - 40 000 00 per month Benefits Leave encashment Provident Fund Work Location In person Application Deadline 08 08 2025 Expected Start Date 12 08 2025

📌 Scm Head (Punjab)
🏢 CANCER CENTERS OF AMERICA
📍 Punjab