Maintain vendors data and their categories both in HMIS and manual files. Documentation of regular vendors to be filed.
identify multiple potential vendors for each category of items.
Conduct vendor evaluations and negotiate terms & contracts, where applicable.
Ensuring vendors fulfill all registration and taxation requirements.
Ensure timely submission of required documents to Accounts department.
Maintain relationships with existing vendors and assess their performance.
Generate PRs through HMIS as per demand, noting exact details & specifications required
Take quotations from vendors as per required specifications, ensuring cost effectiveness without compromising on quality. Prepare RFQs and bid comparisons using HMIS.
Preparation of purchase orders using HMIS and coordination with vendor. Ensuring execution of order as per contract terms.
Liaison with vendors regarding any pending supply and pending payments.
Maintain monthly procurement cycles for departments with fixed orders; including laboratory, radiology, housekeeping, stationery etc.
Supervise goods receiving, inspection, and immediate entry into inventory. HMIS entries to be ensured.
Inventory and assets management.
Maintain inventory record in HMIS and manually. Manual entries to be maintained on excel sheets and kept in printed form category wise.
Track inventory levels, orders, and usage via HMIS.
Track stock levels and maintain adequate stock to meet demand without overstocking. Maintain maximum, minimum and reorder stock quantities.
Follow FIFO technique for inventory management, where applicable.
Supervision of all types of store activities.
Ensure proper storage conditions for different stock, ensuring organized placement, labeling, racks management and avoiding any damage.
Take strict measures to prevent theft, loss or any damage to inventory.
Conduct weekly stock counts and audits.
Prepare monthly formal audit report for submission to management.
Job Location: Ahmedur East (Near to Bahawalpur) Job Type: Full-time