Key Responsibilities

- Sourcing & Vendor Management: Identify, evaluate, and onboard reliable vendors for pharmaceuticals, surgical consumables, lab kits, and equipment.
- Negotiation & Purchasing: Obtain quotations, perform rate comparisons, negotiate commercial terms, and issue formal Purchase Orders (POs)
- Order & Inventory Tracking: Monitor stock levels, prevent stockouts or overstocking, and track shipments to ensure on-time delivery.
- Quality & Regulatory Compliance: Verify that delivered items meet hospital quality standards, safety norms, and accreditation guidelines (such as NABH or JCI).
- Invoice Verification: Coordinate with the stores and accounts departments to verify purchase invoices, delivery challans, batch numbers, and expiry dates before processing payments.
- MIS & Reporting: Maintain daily purchase records, vendor performance logs, and management information system (MIS) reports using ERP software or spreadsheets.

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Purchase Executive (Chembur)
🏢 Zen Multi Speciality Hospital
📍 Chembur