- Responsibilities - To receive purchase Indent from all departments
- To procure good quality materials (equipment/consumables/disposables/drugs).
- To invite quotations and prepares techno economic comparisons reports.
- Monitor inventory levels to prevent shortages and avoid overstocking.
- Prepare, verify, and process purchase orders accurately.
- Oversee receiving of goods and ensure GRN completion and documentation.
- Ensure procurement compliance with hospital policies and regulatory standards.
- Coordinate with Nursing, Pharmacy, OT, ICU, and other departments for material needs.
- Maintain accurate records, stock movement data, and prepare MIS reports.
- Support internal/external audits and identify cost-saving opportunities.
- To ensure the cleanliness of keep store premises.
If you’re looking for an organization that embraces transparency, system design, and customer & employee engagement to create a safe and high performing work environment, we’re interested in hearing from you. Send your CV to
hr@sitarambhartia.org.