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Sir H.N. Reliance Foundation Hospital & Research Centre Logo

Procurement Manager

Actively Reviewing the Applications

Sir 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,

  • Job Purpose

To manage end-to-end procurement operations for medical, surgical, pharmaceutical, engineering, and non-medical categories for the facility. The role ensures timely sourcing, quality compliance, cost optimization, vendor governance, and adherence to hospital standards including NABH/JCI. This is an Individual Contributor role with high levels of stakeholder, vendor, and cross-functional interaction.

  • Accountabilities

Procurement Planning & Strategic Sourcing

  • 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.

Purchase Order Management

  • 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.

Vendor Management & Compliance

  • 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.

Inventory & Cost Optimization

  • 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.

Quality, Safety & Compliance

  • 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.

Data Management, Reporting & Process Improvement

  • 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.

Cross-functional Coordination

  • 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

Patient First

Excellence

Accountability

Respect

Teamwork

Integrity

  • Function-specific Competencies (Technical /Functional)

Strategic sourcing & negotiation

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

Educational Qualifications

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
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