Managing the entire hospital purchase excluding the pharmacy as per the organizational policy standers A) Capital Purchase :- All Medical Equipment's, Assets for the hospitals. B) General Purchase:- Stationery, Printing Stationery, Surgical, Linen, Housekeeping, Maintenance, IT, OT, ICU, Biomedical, Pathology & Dialysis All procurement arranged after the department and management approval C) Contracts (Technical & Non technical) :- AMC / CMCD) Work Orders (Technical & Non technical) :- From house keeping's to IT work order Managing the store department stock for entire hospital Managing Department :- Purchase, Store , Biomedical, Laundry, Pantry & Security  Improvement & Developments areaA) Vendor sourcing B) Purchase work process C) SOP’sReporting :- CEO & Medical Director

Work as per the guideline of hospital existing policies and procedures relevant towork profile. Working according to the Senior Manage (SCM) & Facility Director regarding procurement. Worked ordering for capex material and general material – (Maintenance, BioMedical, IT, OT, CSSD, Linen, other department & other wards) Worked as per the instruction from Senior Manage (SCM) & Facility Director regarding quality of item, quantity of items and the required changes for newproducts or reputed brand & company. Arranging for the proper storage of items and timely issue to the variousdepartment & wards of our hospital. Negotiations with vendor as depend upon on the material. Major scope of work and responsibility is new Vendor sourcing & vendordevelopment. Making Purchase Order, GRN, GIN & Billing Scrolling. Making Work Order ( Bio Medical / Facility Services, MGPS & Linen ) Pathology and IVF material Purchase ( Making Order, GRN and billing process) Vendor Sourcing for all material as per the requirements Taking care of Store inventory accordingly maintain the stock and order the require material. Develop a professional approach towards the activity and inputs regarding thechanges in the systems which would prove beneficial to both self and theorganization

Functioning according to schedules of the purchase and store department with respect to ordering, maintaining a price inventory and list of all the suppliers and ensuring that all the vital statistics are maintained. Arranging for the proper storage of items and timely issue to the various department & wards of our hospital. Major scope of work and responsibility is new Vendor sourcing & vendor development. Preparing and processing of the Purchase Order, requisitions and procurement of all the items. Following the principle of confidentiality of important documents and reports. Ensuring awareness of the existing policies and procedures relevant tothe job profile. Ensuring that all the information regarding performance of activity and Grievances is reported to the Material’s Consultant. Working along with the other supportive departments to ensure quality of work. Working according to the directions of the Senior Officer (Purchase) & Material Consultant regarding procurement, quality of item, quantity of items and the required changes for new products or reputed company. Develop a professional approach towards the activity and inputsregarding the changes in the systems which would prove beneficialto both self and the organization. Now Developing the new hospital project as Project Purchase Officero All Civil, Electrical, Plumbing & Interior Material purchase as per the request of all PMC, Interior & the Project Manager.o Set up all Procurement procedure as per the management requirements.o Set up all SKU store for stock storage and allocate as per the material type.

Coordinating With Suppliers by Raising Enquiries, Purchase OrdersandReceipt of Materials. Follow–Up On All Orders Placed Coordinate to Organize Delivery of Material To inventorydepartment3. Maintaining Systems To Procure Material Take care of Vendor sourcing & Development Handle Any Related Matters To Purchase. And Responsible For TimelyPassingThe Bills. Stock Management (physical / manual) Follow All Established Systems & Provide The Information ForFactoryPurchase. Responsible In Gathering & Sorting Related Documents Like PurchaseBills,Pos, And GIR Etc. Responsible For TimelyDelivery ofthe Material.10. Maintain Records ByFiling Related Documents.