Receiving purchase requisition (PR) from different services
Justification of requisition before purchase
Determination of specification of requisition from user if required
Sending RFQ (Request for quotation) to respective vendors.
Prepare CS(Comparative Statement) & Send for technical comment to respective department/user
Arrange negotiation meeting with vendor & Purchase committee & obtain approval from management.
Connecting with selected vendor about purchase order(PO)/Work order(WO) & follow up with them until delivery
Receive material receiving report.
Bill certification & submit to Finance & Accounts department & fulfill their requirement
Following up with Accounts dept. for bill disbursement to vendors
Searching for new source, products and vendors which are better for the company.
Going to outside for cash purchase, vendor verification & new product sourcing
Collect sample from various vendors to fulfill user requirements
To maintain supplier selection process properly
Supplier evaluation once in a year.
Facilitating the procurement of medicines that meet prescribed safety and health standards at a cost effective price.
Procure Items as per portfolio which is assigned by department head
Always try to avoid cash purchase & should be purchased in credit.
Any other task is assigned by Management.
Master of Pharmacy (M.Pharm), Bachelor of Pharmacy (B.Pharm)
Skills Required: Pharmacist
At least 3 year(s)
The applicants should have experience in the following area(s):
The applicants should have experience in the following business area(s):
Group of Companies, Hospital, Supply Chain
No. of Vacancy
Sept. 14, 2019, midnight