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  • 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.

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