Handle purchase of pharmaceutical, surgical, and healthcare products.
Manage vendor sourcing, negotiation, and finalization.
Generate and process Purchase Orders (PO).
Maintain stock availability and coordinate with warehouse team.
Monitor inventory levels and plan timely procurement.
Track deliveries and follow up with suppliers.
Maintain purchase records, invoices, and documentation.
Ensure compliance with company policies and pharma regulations.
Compare quotations and maintain cost control.
Coordinate with sales and accounts team for smooth operations.
Graduate (B.Com / BBA / Any Commerce or Management background preferred).
Experience in Pharma / Medical / Surgical purchase preferred.
Good negotiation and vendor management skills.
Knowledge of MS Excel and ERP software.
Strong communication and coordination skills.
Ability to work under pressure and meet deadlines.
Vendor Management
Purchase Planning
Inventory Control
Cost Negotiation
Documentation & Reporting
ERP / Excel Knowledge
PF & ESIC (As per company policy)
Paid Leave
Performance-based incentives