Pharmacy Purchase

Communicate Same to Vendor , Stores & End User if required Prepare Purchase Order as per PR received from stores, IP & OP Pharmacy within 24 hours. 100 % Fulfillment of PR converting to PO to Receipt of materials Maintenance of all complete Vendor database as defined in the Purchase SOP Monthly review of all Purchase Order To receive quotes from new vendor Following up with new vendor Quality Cost GST & HSN Code Manufacture / Brand IF in case required Temperature condition while Transportation ( If Cold Chain is essential) Lead Time Acknowledgement / Confirmation to the vendor only after the verifying quote Coordinating and Negotiating with suppliers for timely procurement for All Line Items Follow up with Stores / User Dept. to Obtain Correct information to get correct time to avoid delay in process Non Moving ,* Near Expiry & Expiry RETURN * Unused items Non-moving , Near Expiry & Expiry Materials to be returned to vendor with Help of Stores Team Follow up on Credit note of non-moving and Expiry/near Expiry drugs in coordination with vendors every 3 months

Job Type: Full-time

Pay: ₹25,000.00 - ₹28,000.00 per month

Work Location: In person