Purchasing manager

4 days ago


Delhi, India Sri Manakula Vinayagar Medical College And Hospital Full time
Job description
Job Title: Purchase Manager – Hospital
Location: Sri Manakula Vinayagar Medical College and Hospital, Madagadipet, Puducherry
Reports To: Chairman and Managing Director and Registrar
Location from : Puducherry, Villupuram and Cuddalore only. No accommodation will be provided
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹50,000.00 per month
Job Summary:
The Purchase Manager is responsible for managing the procurement activities of the hospital, ensuring
that all necessary supplies, equipment, and services are purchased in a timely and cost-effective manner.
The Purchase Manager works closely with various departments to understand their needs, negotiates
with suppliers, and manages contracts to ensure that the hospital's operational requirements are met
efficiently and within budget.
Qualifications:
 Education:
Any Degree with Computer Skill
A Master’s degree in a related field is preferred.
 Experience:
Minimum of 7+ years of experience in procurement, supply chain management, or
purchasing, preferably within the healthcare or hospital industry.
Experience in negotiating contracts, managing suppliers, and working with medical supplies
and equipment.
Skills & Competencies:
Good Computer Skill
Good Communication skill in Tamil and English. Hindi (Preferred)
Preparation of Budgets for new projects and equipment
Preparation of Comparative statement for various suppliers for each products based on their
quotation
Email ID:
Duties and Responsibilities
 To receive the quotations from various suppliers, agencies for our requirement and prepare the
comparative rate statement for submit to our management approval
 To prepare the Purchase Orders and Work Orders for our requirement with each and every
product and sent it to the suppliers
 To follow up the delivery details from supplier and inform to the concern department and sections
collect from the stores
 To issue the payments to the suppliers without any delay
 To verify the pending purchase orders every time, follow up the status and close the indents in
Inventory Software
 To monitor the suppliers and agencies performing rate, prepare the reports and submit it as and
when required by the management, NABH, NABL and NAAC inspections
 To conduct the Purchase Committee meeting yearly twice with the management, prepare the
minutes of meeting and submit it as and when required
 To issue the Form 16 A for suppliers and contractors every year without any lapse
Interested Candidates kindly share your updated CV to or contact 8644999977
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