Key Responsibilities:

• Identify the best source, gather quotes, and negotiate with the vendors.
• Prepare and verify comparative statements
• Prepare and issue purchase orders and follow for timely delivery
• Arrange local purchases as and when required.
• Coordinate with the Inventory Department for replacements of expired items and/or purchase returns
• Liaise with the Departments of Inventory, Finance, Internal Audit, and end users.
• Comply with the ISO standards.

Qualifications and Experience:

• MBA Supply Chain or equivalent education with 3 to 4 years of relevant experience preferably in a healthcare setup. Candidates holding a Pharm D degree in addition to MBA will be preferred.
• Should have good communication, interpersonal, and negotiation skills
• Must be a team player and ability to meet deadlines
• Proficiency in MS Excel and experience working on Oracle ERP