Key Responsibilities
Procure consumables, equipment, Office supplies at the best price, quality, and credit terms through bulk/rate contracts.
Identify, negotiate with, and onboard dental labs; define pricing, TAT, and quality SLAs.
Empanel and manage vendors; run periodic rate comparisons and vendor audits.
Plan demand with Lab and Office; ensure stock availability and avoid stock-outs and expiry losses.
Standardize the product catalog and purchase SOPs
Ensure GST-compliant billing, documentation, and clean vendor reconciliation.
Track and report savings, purchase cost per clinic, and vendor/lab performance.
Requirements
4 - 5 years in purchase/procurement; Diagnostics, healthcare, hospital supply preferred.
Solid negotiation and vendor development skills; experience with multi-location supply.
Working knowledge of inventory/ERP systems and GST compliance.
Key KPIs
Procurement cost savings and price variance vs market.
Stock availability (zero stock-outs) and expiry/wastage control.
Vendor and lab SLA compliance.
Pay: ₹50,000.00 - ₹65,000.00 per month
Advantages:
Cell phone reimbursement
Adaptable schedule
Provident Fund