a. Ensures all orders placed for their area of responsibility follow established hospital purchasing policies.
b. Monitor purchase requests for accuracy and validity, compliance with signature requirements, and compliance to standards and contracts
c. Ensure requisitions are processed in a timely manner
d. Prepares and coordinates product returns, ensuring credit is received
e. Works with accounts payable staff to resolve pricing issues within defined standards
f. Coordinates efforts with vendors to resolve pricing or credit issues
g. Ensures information updates are provided to systems staff in a timely manner
h. Coordinates with systems staff on template reviews and updates
i. Participates in or identifies cost saving opportunities
j. Ensure products reach the appropriate end user
k. Provide return documents to Receiving staff for products in timely manner
l. Other projects/duties, as assigned.
Salary: INR 2,00,000 - 3,00,000 P.A.
Industry: Medical / Healthcare / Hospitals
Functional Area: Medical, Healthcare, R&D, Pharmaceuticals, Biotechnology
Role Category: R&D
Role: Bio/Pharma Informatics-Associate/Scientist
Employment Type: Permanent Job, Full Time