Job Detail

Head Purchase - Fortis Healthcare Ltd

Date Posted: Mar 12, 2020
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Job Detail

  • Location:
    Bengaluru, Karnataka, India
  • Company:
  • Type:
    Full Time/Permanent
  • Shift:
    First Shift (Day)
  • Career Level:
  • Positions:
    6
  • Experience:
    4 Year
  • Gender:
    No Preference
  • Degree:
  • Apply Before:
    Aug 19, 2020

Job Description

  • Responsible for overall function of Purchase, ensuring the availability of all required consumables and drugs in the shortest possible time to the patient.
  • Responsible for requirement analysis of the entire hospital and processing the same for procurement.
  • To negotiate best possible rates and take approvals from Purchase committee for introduction of new items or any price revisions.
  • Making continuous efforts to reduce procurement prices without compromising on quality by rate negotiations, vendor substitution, brand substitution and/or having shorter channels of supply etc.
  • Ensuring that the inventories are maintained at the levels set by the management ensuring that there is no overstocking or stock out.
  • To establish Reorder levels for all stocked goods.
  • Ensuring that no goods expire without being detected and returned to the vendors.
  • Responsible for continuous follow up with the accounts for payments of vendors.
  • To process the part payments of the items of capital nature.
Responsible for providing timely supplies to OP Pharmacy to help achieve the sales stalledMf
  • targets ensuring customer satisfaction
  • To generate MIS about the performance of the department and communicate to the management regarding the same.
  • To prepare and get approved the MOUs / Agreements with other companies for any equipment installations etc.
  • To apply for renewal of Pharmacy and Narcotics licenses. To apply and follow up for road permits for transportation of Narcotics.
  • Ensure proper documentation of the purchase orders, recommendation notes, capexes etc.
  • To formulate and implement departmental standard operating protocols, policies and procedures.
  • In addition to the above mentioned job responsibilities, to act as the Secretary of the Purchase Committee, circulate minutes of the meeting and maintain proper documentation
  • Extending support to CBU team
  • Negotiating for Category/Vertical as a member of CBU team
  • Implementation of CBU negotiated prices & product mix.
  • Getting departmental Internal/External Audit done /No non-conformance to last audit objections
Any other task assigned by the HOD and the management 


Salary: INR 6,00,000 - 10,00,000 PA.
Industry: Medical Healthcare Hospitals
Functional Area: Other
Employment Type: Full Time, Permanent

Benefits

Skills Required

Job is expired

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