Procurement Manager
Actively Reviewing the ApplicationsSir H.N. Reliance Foundation Hospital & Research Centre
On-site
INR 15–22 LPA
Posted 5 hours ago
•
Apply by May 5, 2026
Job Description
Skills:
Procurement, Hospital, Vendor management, cost optimization, analytics, Negotiations, ERP, Purchase Order Management,
Excellence
Accountability
Respect
Teamwork
Integrity
Category management (medical & non-medical)
Vendor evaluation & relationship management
Inventory planning & cost optimization
Knowledge of hospital procurement standards
Strong analytical & documentation skills
MS Office - Advanced Excel
SAP / ERP procurement modules (preferred)
The above is a broad outline on competencies required for the role.
Necessary: Graduation
Desirable: PG-Supply Chain / Materials Management / Operations
Necessary
RELEVANT EXPERIENCE:
6 to 10 years of procurement experience
Experience handling medical/clinical consumables, equipment, and general hospital supplies
Desirable
Prior experience in NABH/JCI-accredited hospitals
Vendor management and contract negotiation experience
Procurement, Hospital, Vendor management, cost optimization, analytics, Negotiations, ERP, Purchase Order Management,
- Job Purpose
- Accountabilities
- Understand annual and monthly procurement requirements from clinical, pharmacy, biomedical, engineering, hospitality, and administration departments
- Identify, evaluate, and onboard suppliers based on quality, cost, reliability, and compliance.
- Conduct rate negotiations, tendering, comparative analysis, and finalize the best techno-commercial terms.
- Ensure availability of critical consumables, equipment parts, medicines, and facility-related supplies.
- Issue purchase orders (POs) on time while ensuring accuracy of specifications, pricing, and delivery timelines.
- Track PO lifecycle, delivery schedules, follow-ups, and resolve delays or shortages.
- Maintain documentation and audit readiness as per NABH/JCI procurement standards.
- Build and maintain strong vendor relationships and performance trackers.
- Conduct vendor audits, qualification checks, documentation reviews, SLAs, and adherence to statutory requirements (GST, PAN, licenses, regulatory approvals).
- Monitor vendor service levels related to quality, delivery, and after-sales support.
- Coordinate with stores and warehouse teams to ensure optimum stock levels and zero stockouts for critical items.
- Analyze consumption patterns, slow-moving/near-expiry items, and implement corrective actions.
- Drive cost-saving initiatives through strategic sourcing, rate contracts, bulk buying, and vendor consolidation.
- Ensure procurement processes meet NABH/JCI accreditation guidelines.
- Maintain complete and accurate documentation: quotations, approvals, vendor evaluation forms, invoices, delivery notes, and purchase records.
- Collaborate with biomedical, pharmacy, and quality teams for product quality checks and recalls.
- Maintain procurement dashboards, MIS reports, PO trackers, cost reports, and price benchmarking sheets.
- Analyze pricing trends, vendor performance, and category spend patterns.
- Identify process gaps and implement efficiency-enhancing improvements in procurement workflows, approvals, and documentation.
- Liaise closely with Finance for GRN, invoice processing, and payment support.
- Coordinate with Biomedical Engineering, Nursing, Pharmacy, Housekeeping, and F&B teams to align procurement with operational needs.
- Support emergency procurement requirements without compromising on quality or compliance.
- Competencies
- Core HNH Values
Excellence
Accountability
Respect
Teamwork
Integrity
- Function-specific Competencies (Technical /Functional)
Category management (medical & non-medical)
Vendor evaluation & relationship management
Inventory planning & cost optimization
Knowledge of hospital procurement standards
Strong analytical & documentation skills
MS Office - Advanced Excel
SAP / ERP procurement modules (preferred)
The above is a broad outline on competencies required for the role.
- Experience & Educational Requirements
Necessary: Graduation
Desirable: PG-Supply Chain / Materials Management / Operations
Necessary
RELEVANT EXPERIENCE:
6 to 10 years of procurement experience
Experience handling medical/clinical consumables, equipment, and general hospital supplies
Desirable
Prior experience in NABH/JCI-accredited hospitals
Vendor management and contract negotiation experience
Required Skills
Sales
Engineering
Relationship Management
Negotiation
Invoice Processing
Order Management
Reporting
Documentation
Process Improvement
GST
Contract Negotiation
Safety
Compliance
Sourcing
Coordination
Procurement
Audit
Vendor Management
Nursing
Pharmacy
MS Office
SAP
Biomedical Engineering
ERP
Analytics
Supply chain
Data Management
Pricing
Administration
Governance
MIS
Cost optimization
Benchmarking
Clinical
Category Management
Housekeeping
Pharmaceutical
Educational requirements
Consolidation
Strategic sourcing
Materials Management
Advanced Excel
Inventory Planning
Dashboards
Procurement Operations
Vendor evaluation
Contracts
Vendor Audits
Comparative analysis
Biomedical
Vendor relationships
Sheets
Corrective Actions
Purchase Orders
Tendering
Notes
POS
Purchase Order
Cost-saving initiatives
Functional Coordination
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