Senior Executive

Requisition Id:  8073

Job Purpose:

Responsible for day to day functioning of the department.

Job Responsibilities:

  • Procurement of Housekeeping, linen, printing and stationary, office and computer stationary, nursing services.
  • Inventory management of consignment items used in the hospital.
  • Coordinate with accounts department for timely payment to the suppliers.
  • Follow with suppliers for timely delivery of the material.
  • Manage vendors and handle the contractors.
  • Identifying areas and items of cost overrun and report to the Purchase head and COO and devise suitable means to reduce it.
  • Cost control by means of vendor development and suggesting other alternative materials available in the market.
  • Coordinate with all user departments, stores and accounts on all relevant issues such as quality of goods, delivery time.
  • Organize comparative analysis of supplier and update rate with good market research.
  • Strive continuously for developing the new reliable sources of supply as per best commercial terms and conditions.
  • Review performance of suppliers and take corrective actions to give feedback to the management.
  • Certifying the consignment stocks and reconciling the same with vendor list on monthly basis

 

Candidate Requirements:

  • Verbal Ability/Communication Skill
  • Problem Solving/Decision Making
  • Analytical Skill
  • Customer Focus
  • Presence of Mind
  • Creative Thinking