Receiving and Checking of the Materials Against the Challan/ Bill is to Be Done Physically Counting/weighing for the Correctness of Quantity from He Vendors Against the Purchase Order or the Verbal/written Instructions.
keeping the Materials in O...
Hands on experience in Vendor Master Data. Experience with US Vendors
Experience in ERP Tools like Arriba, SAP, People soft or any ERP Tools
Should have Team Lead experience
Open to Night Shift
Strong Experience on End to End procurement.
Designations : Network Manager / Service Manager
Educational Background : MBA Healthcare Management
Professional Experience : Fresher / Experienced (with inclination for Developing
Past Experience : Clinical / Non Clinical or Events / B...