Key Responsibilities:

• Collect quotations and hold initial negotiations with the vendor
• Prepares and verifies the comparative statement
• Prepares and Issues Purchase Order and follows up for timely delivery
• Arranges local purchase as and when required.
• Coordinates for replacements of expired items and/or purchase returns
• Manage records related to purchasing activity
• Keep close liaison with Inventory, Finance, Internal Audit and end users, as and when required, for the smooth functioning of the Purchase Dept.

Qualifications and Experience:

• MBA in Supply Chain or equivalent education from a recognized Institution with 3 to 4 years of relevant experience preferably in the purchasing of surgical items and rubber goods in a healthcare organization.
• Should have good communication, interpersonal, and negotiation skills.
• Must be a team player and ability to meet deadlines.
• Must be proficient in MS Excel and working on Oracle ERP