Key Responsibilities:

• Collect quotations and hold initial negotiations with the vendor.
• Prepares and verifies the comparative statements.
• Prepares and issues Purchase Order and follow ups for timely delivery.
• Arrange local purchases 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 Department.

Qualifications and Experience:

• MBA in Supply Chain or equivalent education with 3 to 5 years of relevant experience preferably in the healthcare industry
• Good communication and negotiation skills.
• Should be able to work under pressure and in a fast-paced work environment.
• Proficient in the use of MS Office. Experience in Oracle ERP will be an added advantage.