Handle procurement of medical consumables, medicines, surgical items, equipment, and general supplies
Generate purchase requisitions, purchase orders, and follow up with vendors for timely delivery
Identify, evaluate, and negotiate with vendors for best pricing, quality, and service
Maintain vendor database and develop long-term supplier relationships
Coordinate with pharmacy, stores, biomedical, and user departments for requirements
Ensure materials received match purchase orders and quality standards
Monitor inventory levels to avoid stock-outs or overstocking
Maintain purchase records, invoices, GRNs, and documentation
Ensure compliance with hospital policies, NABH/JCI standards, and statutory regulations
Assist in annual rate contracts and tender processes
Resolve vendor-related issues such as delays, shortages, or quality complaints
Knowledge of hospital materials, medical equipment, and consumables
Strong negotiation and communication skills
Vendor management and coordination abilities
Good documentation and record-keeping skills
Diploma/Bachelor’s degree Pharmacy
Interested Candidate can mail their resume on hr@ussh.in or WA on 9819868220.