Education: Diploma or B.Tech in Biomedical Engineering
Experience: 3–4 years, preferably with hospital-based medical equipment
Job Location: Kochi
Hindi language is must
Responsibilities & Authority
- KPI & Reporting
- Prepare the monthly KPI sheet (e.g., closed vs. open Purchase Orders).
- Share daily PO reports with the Reporting Manager.
- Track vendor payment details with Accounts Department & HO Purchase Team.
- Purchase Requisition (PR) & Purchase Order (PO) Follow-up
- Monitor pending PR status on the dashboard daily.
- Share updates on pending PRs with Divisional & Zonal Managers.
- Follow up with vendors for timely execution of raised Purchase Orders.
- Track dispatched materials and coordinate with courier companies for delivery.
- After delivery, follow up with the concerned department to ensure GRN is generated.
- Vendor & Service Coordination
- Coordinate with OEMs/Vendors for one-time service complaints.
- Collect service reports from vendors/OEMs after service visits.
- Obtain quotations for spare parts (if required after service visits) and share them with Divisional & Zonal Managers for PR/PO processing.
- Maintain continuous follow-up with vendors through calls and emails until completion of service/material receipt.
- Invoice & Accounting Support
- Collect pending invoices for 2B accounting of the UP Zone.
- Support in reconciling vendor invoices and follow up on payment status.
- Logistics & Courier Management
- Receive all incoming parcels, maintain the courier receipt register (correspondence, purchase items, faulty spares, etc.).
- Ensure timely forwarding of parcels to concerned departments/persons for further processing.
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Experience:
- hospital based medical equpiments: 3 years (Required)
Language:
Work Location: In person