Job Description
- Order Placement: Accurately place orders for necessary items.
- Receiving & Inspection: Receive items from suppliers, meticulously checking quantity, quality, codes, and expiry dates.
- Documentation: Prepare Purchase Orders (POs) and Goods Receipt Notes (GRNs).
- System Entry: Accurately enter issue requisitions (MPSRs) into the system.
- Security Clearance: Ensure all received items pass the required security checks.
- Gate Pass Preparation: Prepare Gate Passes for rejected consignments and exchanged items.
- Inventory Management: Monitor Reorder Levels (ROL) for all items and place orders proactively to maintain optimal stock.
- Bill Forwarding: Obtain Goods Receipt Notes (GRNs) and forward corresponding bills to the accounts department.
- Inter-Departmental Issues: Manage inte...
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