Incharge, Procurement

Pre-requisites for consideration of candidature:

• Graduation Preferred ( Commerce , management candidates preferred).
• 3-4 years of related experience in procurement ( Healthcare experience will be preferred).

Key Job Responsibilities:

Procure to Pay Process

• Review Drugs & Consumable, NMC Purchase order as per process and facilitate approval on the basis of applicable Rate Contracts and DOP
• Reviewing Commercial Comparative and facilitate approval as per DOP
• Identify, evaluate, and establish suppliers to ensure a reliable and competitive procurement for new requirement.

Cost Control

• Ensuring timely renewal of annual Rate Contract as per process
• Ensuring Adherence of central rate contract
• Ensuring timely renewal of AMC and CMC as per Procurement SOP’s.
• Benchmarking of current price Vs Market to identify Cost Saving opportunity.

Cross-Functional Coordination

• Liasoning & follow-up with finance department for timely payment of vendors.
• Weekly/Monthly Updation of Organization dashboard for timely Updates

MIS & Reporting version status on daily Basis

• Preparing Monthly MIS/Dashboard
• Review PR to PO Conversion status on daily basis and sharing with Manager
• Review PR fill rate status on daily basis and sharing with Manager
• Executes other activities as allocated.