ü Prepare and invite tenders, contracts, and other related documents for ensuring a regular supply of materials.

ü Ensure to carry out negotiations with vendors, manufacturers and agencies to obtain the best combination of price, quality, quantity, delivery, terms of payment and reliability of supply.

ü Investigate and follow-up on complaints received from receiving, stores and user departments about the products and obtain corrective actions from the vendors.

ü Keep track of Government Legislations for import of the equipment and materials & also ensure to know the name of the supplier.

ü Handle import of equipment and material right from inquiry to the actual purchase. 

ü Coordinate with the other departments concerned on imports and the advise them on the impact of the same.

ü Check processing and follow up for corrective action

ü Ensure that all policies & procedures are adhered to in purchases.

ü Ensure to replace the materials, if not accepted by the user department.

ü Coordinate operations with Department Coordinators, Supervisors and other Departmental Managers to ensure operational readiness, efficiency in resource utilization and the prompt delivery of services.

Graduate

Minimum 5 to 8 Years experience in Similar Capacity

Good Local Vendor Contact & Knowledge

Excellent Bargain Skill

Medical insurance

Free Meal