 Manage all stages of the procurement cycle: Sourcing, Supplier management, contract management, purchases, inventory management Get reports and analytics on the procurement spending to help make data-informed decisions Maintain a centralized system to manage all stages of the procurement cycle Collaborates with other departments and stakeholders to identify and maintain resources needed to establish and provide an effective supply chain Establishes performance metrics for… Show more  Manage all stages of the procurement cycle: Sourcing, Supplier management, contract management, purchases, inventory management Get reports and analytics on the procurement spending to help make data-informed decisions Maintain a centralized system to manage all stages of the procurement cycle Collaborates with other departments and stakeholders to identify and maintain resources needed to establish and provide an effective supply chain Establishes performance metrics for measurement, comparison, or evaluation of factors affecting the supply chain. Develops and maintains detailed inventories of supplies all over the Centre. Asset Managemento Overseeing and tracking fixed assetso Monitoring fixed assets in multiple locationso Minimizing maintenance costso Helping to increase operational activitieso Keeping a record of assets. Analyzes current inventories and procedures; suggests improvements to increase efficiency of supply chain and profitability forthe company. Develops policies to increase efficiency throughout the supply chain while ensuring quality and safety; implements subsequent changes to processes. Monitors the performance of suppliers, assessing their ability to meet quality and delivery requirements; identifies and qualifies new suppliers in collaboration with other departments. Establish clear procurement policies and guidelines and customize procurement workflows to adapt to suit the business needs Train and mentor team. Show less

• Management of overall areas of operations• Planning and development for Projects.• Close co-ordination with Project team for on-going projects• Keeping a track on current purchases • Negotiation with different vendors for on-going projects• Forecasting Inventories with principle companies.• Supervises the activities of staff to achieve maximum efficiency and Delegate’s assignments and responsibilities with result oriented objectives.• Responsible for the… Show more • Management of overall areas of operations• Planning and development for Projects.• Close co-ordination with Project team for on-going projects• Keeping a track on current purchases • Negotiation with different vendors for on-going projects• Forecasting Inventories with principle companies.• Supervises the activities of staff to achieve maximum efficiency and Delegate’s assignments and responsibilities with result oriented objectives.• Responsible for the overall strategy and execution of supply chain management Function as well as the planning and directing of activities and operations of the business.• Coordinates and implements IT based Inventory Management System to control the inventory at their economical level.• Coordinates and liaisons with all the departments, regional offices and ensures to cater their inventory requirements well ahead in time.• Identify and drive continuous improvement opportunities to streamline process and improve accuracy and efficiency within operations. Show less

• Familiarization of all general & medical items generally used in the hospital environment.• Continuously make comparison and negotiate with vendors to make sure the hospital gets the best possible prices on needed supplies.• Visit local market vendors on a regular basis.• Prepare and forecast on Import of Dialysis Consumables.• Arrange quotation for specialized items and equipment’s.• Coordinate and double-check the work of purchasing agent / Buyer.• Communicates with… Show more • Familiarization of all general & medical items generally used in the hospital environment.• Continuously make comparison and negotiate with vendors to make sure the hospital gets the best possible prices on needed supplies.• Visit local market vendors on a regular basis.• Prepare and forecast on Import of Dialysis Consumables.• Arrange quotation for specialized items and equipment’s.• Coordinate and double-check the work of purchasing agent / Buyer.• Communicates with executives and gains approval for purchasing contracts with new vendors or on new supplies.• Communicates with vendors to ensure supplies are delivered on time• Maintain a network of professional contacts in order to discover new opportunities for good deals on orders.• Forecasts demand for certain products and makes orders accordingly.• Make supply orders and coordinate with Finance for processing payments and invoices• Responsible for keeping an adequate supply of shipping materials at all times and coordinate with Finance Department Show less

Job Responsibilities• Directly report to Manager Procurement and Procurement Consultant. • Collecting, compiling, analyzing quotations from different vendors.• Preparation of Comparative statement of quotations.• Negotiating with clients and finalizing with CEO for approval.• Interfacing with clients when required• Coordinating with inter organizational departments for daily progress• Establish and maintain appropriate systems for measuring… Show more Job Responsibilities• Directly report to Manager Procurement and Procurement Consultant. • Collecting, compiling, analyzing quotations from different vendors.• Preparation of Comparative statement of quotations.• Negotiating with clients and finalizing with CEO for approval.• Interfacing with clients when required• Coordinating with inter organizational departments for daily progress• Establish and maintain appropriate systems for measuring necessary aspects of organizational performance.• Handling multiple tasks simultaneously.• Coordinate with departmental staff members and HOD’s Show less

Job Responsibilities; • Working on Buy Offers and Sell offers.• Working on Inbound and Outbound Calls.• Working on Back-office worksheet and feeding data through different tools.• Other duties as assigned .

Job Responsibilities• Preparation of L/c Documentation• Follow-up with banks for Scrutiny of L/C documents and L/C Amendments.• Feeding of L/C in Oracle based Software.• Preparation of Payment advises and Fortnightly reports.• Maintains records through filing, retrieval, retention, storage, compilation, coding, updating.• Coordinating with inter organizational departments for daily progress.• Other duties as assigned.