Reporting to CMS/ CEO, AVBRH / Competent Authority.
Ensuring effective and timely purchases of store items and assisting in equipment procurement.
Overall supervision & monitoring of Stores and daily signing of purchase/ issue register.
Supervision of weekly indent/ requisition raised by the users Vs. actual issued & pendency.
To verify and ensure that the departmental stock books of the AVBRH & SMSC are maintained as per desired SOP.
Age wise analysis of inventory and submission of its action plan.
Analysis of maximum & minimum stock levels to ensure its implementation. In case of any deviation in maximum & minimum stock is required then submit the same with financial impact to the competent authority for its approval & implementation.
Analysis of slow/ non-moving items and means to curtail such purchases.
Analysis of value wise top ten consumables & planning to identify the best vendor at the comparatively lowest costs.
Preparation of Yearly Rate Contracts with comparative statements to be submitted to the purchase committee for its finalisation.
Pre-negotiations of all Rate Contracts as per last RC rates before the final negotiation by the Purchase Committee.
To participate in all the major purchases negotiations of the Hospital as well as the constituent colleges of the university.
Co-ordination with Accounts, Purchase, Store & other related service departments.
Monitoring of Actual Vs. Approved purchase budget for recurring & non-recurring expenditures & timely reporting the variances to the management.
Ensuring timely compliance of internal pre-audit queries and post audit compliances, statutory audit compliances.
To adhere to the policies, guidelines, SOPs, Rules & Regulations of the organisation strictly and to obtain prior approval from the competent authority for any deviation from the same.
Any other task assigned by the higher authorities & management.
HOW TO APPLY
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ADDRESS
Teaching tree solutions, 144, Pandey Layout,Nagpur – 440025