Develop and implement procurement policies and procedures to ensure efficient and effective procurement processes.Identify the organization's procurement needs and develop procurement plans accordingly.Source suppliers, evaluate potential suppliers based on quality, price, delivery time, and sustainability, negotiate contracts, and manage supplier relationships.Lead and manage a team of procurement professionals, providing guidance, training, and support as needed.Monitor procurement performance and provide regular reports to management on key metrics such as cost savings, supplier performance, and compliance with procurement policies and procedures.Ensure that procurement activities comply with relevant regulations and standards, such as environmental and ethical standards, and take corrective action when necessary.Develop and maintain relationships with internal stakeholders, including department heads and senior management, to ensure that procurement activities support the organization's strategic goals.Identify opportunities for cost savings and process improvements in the procurement function and implement changes as needed.Stay up to date with industry trends and best practices in procurement, and incorporate new ideas and technologies into the procurement process as appropriate.

• Develops a purchasing strategy• Reviews and processes purchase orders.• Manages other members of the purchasing team.• Maintains records of goods ordered and received.• Negotiates prices and contracts with suppliers.• Builds and maintains good relationships with vendors• Selects prospective vendors and negotiates contracts.• Evaluates vendors based on quality, timeliness, and price.• Schedules deliveries and ensures timely fulfillment of orders.• Researches and evaluates vendors to compare pricing and services.• Coordinates with fellow managers to monitor inventory and determine supply needs.• Ensures quality of procured items and addresses problems when they arise.• Keeps up with trends in procurement Stays current with purchasing technology trends and overseemplementation, as necessary• Can ensure honesty and open communication through transparency of stock analysis and regular meetings with peers and subordinates

Managed a team of 08 professional buyers.Responsible for Order Placement Timing, Supply / Demand Alignment, Material Replenishment and Supplier Performance.Continuously monitoring, evaluating and improving supplier performance.Sourcing the most affordable materials and goods.Projecting stock levels.Reviewing tenders and bids.Controlling the purchasing budget.Monitoring delivery times to ensure they are on time.Ensuring the adequate supply of all required materials, components and equipment.Delivering cost savings for the company.Managing the procurement supplier relationships for the company.Helping to source alternative items for buyers and customers.Developing sourcing strategies.Managing commodity cost initiatives.Preparing high quality tender documentation.Regularly contacting suppliers to renegotiate prices.Resolving disputes and claims with vendors and suppliers.Keeping all supplier programs current and accurate.Delegating projects and tasks to junior staff.Promoting best practise across the company.Involved in writing up contracts and the terms of sales.Developing relationships with distributors.Working to create and promote a safe working environment.Overseeing staff training.

1.Involved in Tender process and bulk purchasing of medicine,surgical and general items.2. Liaison through email in head office management and Hospital management3. Prepare comparative statements against Purchase Proposals.4. Prepare budget off season demands and arrange bulk supplies.5. Working on new assignments for extension of Hospital.6. Arrange delivery schedule verify order delivery and responsible send back inaccurate delivery.7. Negotiate with vendors on rates, terms and condition of supplies. 8. Search new vendors for materials, equipment or supplies. 9. Review purchase order claims and contracts for conformance to company policy. 10. Resolve vendor or contractor grievances, and claims against suppliers.

Responsible for working closely with the selected supplier and managed the companies procurement activities. Also providing leadership for the purchasing department and motivating staff to achieve maximum performance and efficiency. Making sure that the purchasing department works within all of the companies Operational Procedures.Duties: Responsible for Order Placement Timing, Supply / Demand Alignment, Material Replenishment and Supplier Performance. Continuously monitoring, evaluating and improving supplier performance. Sourcing the most affordable materials for the company.. Projecting stock levels.. Controlling the purchasing budget. Monitoring delivery times to ensure they are on time. Ensuring the adequate supply of all required materials, components and equipment. Delivering cost savings for the company. Managing the procurement supplier relationships for the company. Helping to source alternative items for buyers and customers. Developing sourcing strategies. Managing commodity cost initiatives.

- Responsible to look after all the matters regarding material Management.- To prepare monthly requisitions for purchase present them in purchase committee meeting held on monthly basis- To Update minimum and maximum stock levels according to their consumption.- Prepare Comparative statements and forward to concern authorities for seeking approval.- Issuance of purchase order through software and follow up for the supplies- Maintain Vender’s, Distributor and suppliers profile.- To prepare GRN summary on monthly basis.- To negotiate rates with corporate dealers and coordinate accordingly.