4TRANZ4 Consulting is a technology enabled supply management company for the healthcare space. We operate by accumulating orders from healthcare institutions across the country building volumes and negotiating directly with the manufacturers of the product. Thereby we not only eliminate the unnecessary links in the supply chain which eat away at the profits of the end consumers, we are able to pass on a substantial part of the savings made to them thus increasing their profitability. Our expertise extends to offering supply chain optimization solutions to healthcare institutions. We also provide financial instruments to healthcare institutions through strategic partnership with a leading bank which is the first of its kind in the country which ensures that the healthcare institutions enjoy the same credit periods that they currently enjoy while ensuring that they can procure at lesser costs.

For the Sourcing Manager's Position, we would ideally require a Graduate (Post Graduation would be an advantage) with 3-5 yrs of exp in purchase, vendor selection & development for healthcare institutions. Must have experience of purchasing of pharmaceutical, consumables, capital items, bio-medical equipments. Candidates having hospital procurement will be considered. Please refer to a detailed JD below:

- Sourcing & Product planning .

- Cost control and negotiating best price & payment terms with suppliers.

- Vendor management, approvals of samples, preparing cost variance report.

- New vendor identification to improve the procurement process .

- Maintain supplier relationship & Purchase Coordination.

- Review Re-Order Level & Minimum Order Quantity of Raw Material.

- Measurement of On Time Delivery & Review Pending order statement.

- Vendor Evaluation of supplier for rating their efficiency & effectiveness.

- All Reports needed by the Management, Finance and Site

- All Queries and Clarifications pertaining to material, vendor and Quotations asked by the Management, Site and Finance Team

- Negotiation of credit period and Payment terms for all materials including CAPEX.

- Follow ups with the Vendor for Material requirements etc.

- To address and resolve all quality related issues with vendors.

- Good analytic skills to forecast the consumption Trend.

- Verify the invoice and Payment follow ups with the accounts department.

Essential Pre-requisites:

- A strategic thinker who is able to develop and refine plans for successful Negotiations and Vendor On boarding

- Excellent oral and written communication skills.

- Good presentation skills.

- Basic IT and numerical skills

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