Manager – Materials Procurement - Kokilaben Dhirubhai Ambani Hospital, Indore – Apr 2021 to Present.Launched Kokilaben Dhirubhai Ambani Hospital, Indore Unit as a Procurement Manager of core team member.Establish the supply chain matrix as per management policy and procedures.Responsible for overall procurement at unit level – General, Surgical, Pharma, consumables, Instruments & equipment.Consolidate the requirements of all materials to start the functions of each department of the Hospital.New Vendor Evaluation and Vendor Creation.Collect the Quotation & Proposal from the Companies & Vendors.Prepare the comparison sheet and negotiation with the companies and vendors.Prepare Purchase Orders.Strong coordination with Top Management at unit level & Head Office, towards all procurement related function area.Responsible to manage the Team procurement.Prepare & submit consolidated procurement reports on daily and monthly basis.Reporting to Director Operation Vice President of the Indore Unit.Manager – Purchase & Stores - Bhandari Hospital & Research Centre, Indore (NABH-Accredited) - Jan 2008 to Apr 2021Responsible for overall co-ordination of the Material Management (Purchase/Stores) Managing its efficient functioning and affair at the operational level. Demand Forecasting and Planning Material Requirements in association with the finance department and the Management of the Hospital. Responsible for Purchasing & Store all Cardiac disposable, Instruments, Pathology/Blood bank consumables, Printed stationary & all others Consumable Materials of the hospital.Invitation of Proposal/Quotation and Preparation of Comparative Statement.Negotiation with the Suppliers.Preparation and Issue of Purchase Order to the suppliers.Inspection of goods upon delivery of suppliers and sending the reject item back to the supplier and negotiating with them for further procedures.Reporting supplier’s malpractices to the admin for appropriate action.Planning and Implementing Appropriate Inventory Control Techniques.Evaluation of monthly inventory status and submission of reports to the higher management.Coordination with finance department regarding all financial issues related to the functioning of the department.Responsible for the management of the department’s affair at the operational level.Motivating the department staff, supervising their activities.Handling all AMC & CMC contracts of the equipment.Responsible for Coordinate with third party for Calibration.Convener of Purchase and condemnation committee. Reporting to CAO of the organization.