· To arrange / conduct the inspection report of the accepted materials.
· To look into receiving of material and material requests and par levels of departments.
· To handle capital and new purchase requests.
· Research potential vendors
· Compare and evaluate offers from suppliers
· Prepare reports on purchases, including cost analyses
· Follow up with purchase & feedback to requestor.
· To assist the Manager regarding MM activity/statistics of the department.
· Responsible to communicate with vendors on quality supplies.
· To coordinate with Accounts Department regarding their consent prior to receiving Reports.
· Any additional task assigned by Management.
Evercare Hospital, Lahore