Walk-in || Deputy Purchase Manager

Role & responsibilities

• To Verify the indents and release the purchase orders after appropriate approvals
• Preparation of daily purchases report in detail and forwarding it to accounts department.
• To verify and monitor the pending items to be procured for various user departments.
• To monitor and evaluate the purchases and make the periodic statements for better inventory control.
• To attend purchase coordination and purchase committee meetings.
• Regula Coordination with the OR Administrators, Consultants and administrators of all the outreach centers for better management of materials procurement.
• Attending purchase co-ordination and other meetings regularly and communicating information about practical difficulties faced by the department.
• Calling Quotations for rate comparison and vendor Evaluation.
• To Complete vendors Evaluation process at regular intervals.

Preferred candidate profile

The Candidate should have Hospital Industry Experience