Manage end-to-end hospital procurement and purchasing activities.
Source and negotiate with vendors for medical, surgical, pharmacy, consumables, general and non-medical items.
Ensure timely availability of materials as per hospital requirements.
Vendor identification, evaluation, negotiation and relationship management.
Monitor purchase orders, pricing, stock levels and delivery schedules.
Ensure cost-effective procurement while maintaining quality standards.
Coordinate with Stores, Pharmacy, Finance, Clinical and Operations teams.
Maintain proper documentation, MIS and procurement records.