Key Responsibilities:

• Prepare purchase requisitions based on consumption trends and user requirements.
• Receive stocks and update the system while ensuring proper storage and placement of the stock.
• Issue stocks to the users following the FIFO method and update the system
• Ensure the accuracy of stocks by conducting regular counting and checking.
• Prepare and update monthly sheets for near-expiry / nonrunning items and collaborate with the Purchase Department to settle them
• Closely coordinate with the user departments, as well as with the Purchase Department to maintain adequate inventory.
• Maintain and update records.
• Manage and supervise the relevant staff.
• Perform any other tasks as assigned by the supervisor/HOD from time to time

Qualifications and Experience:

• MBA Supply Chain/ M.com/ Pharm-D or equivalent qualification with at least 3-4 years of related work experience.
• Should be proficient at the use of MS Office.
• Knowledge of Oracle ERP systems EBS/Dynamics/SAP etc.
• Must have experience of working in large scale stores / warehouses from reputable organization.
• Good communications and interpersonal skills.