1. To be responsible for the Material procurement, Negotiation, vendor development of Biomedical & General Purchase
2. To be responsible for effective proactive liaison with other departments as necessary to forecast, plan to meet, and to supply demand to relevant quality.
3. To Ensure that all purchase related documents and records like LOI, Work Order, Purchase order, etc are being maintained.
4. To collect quotations with all the required quality details of the product from the vendors visiting the hospital for sale of their products, compare them with the previous rates and place of the order to the vendor with the lowest rate and good sales or after sales service.
5. In case of any new purchase of low value items, will be responsible for negotiation of the price with the vendor with due approval from Management Purchase before placing the order.
Interested candidates can directly contact :- 9034863*** (Ms. Sapna) Whatsapp/Call
or send their cv to Sa*********a@ra*********l.com
Candidates from Hospital background is mandatory
Keyskills: Purchase Hospital SCM Procurement Hospital items Biomedical Purchase Vendor Development Purchase Order Hospital Purchase Maintenance General Purchase Supply Chain Consumables Material Procurement Amc Implants Medical Supply Chain Management Non - Medical Consumables
Rama Medicares Ltd Rama Group About Company- The present growth of Rama Group owes its transformation and vogue to those great visionaries who strived hard to bring about a sea change in the life of young generation and to bring the best opportunities and privileges available in the world to th...