Purchase: Executive

Location  »   Aster Medcity
Experience Required  »   1
Qualification Required  »   Bachelor's
Job Criteria  »  

Releasing the PO as per the Indent raised online from storesMonitoring the Rate contract entered in ERP & usage of the contract.Request For quotations from the vendorsPreparation of Monthly MIS category wiseFollow up with VendorClosure of PO on time & fulfilling the department needsReleasing the Consignment PO & for patient billing on timeCreation of Item Master as per the format. Co-Ordinating for NABH,ISO,JCI audit request.To check compiled bills before sending to Account Department To oversee Maintenance of all records/Registers in the Department.

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