Rahul Malviya

Background

About Rahul Malviya

Successfully Commissioned the Apollomedics Super Speciality Hospital. Smoothly Worked in Medmantra/HIS with item mapping, vendor code creation. To process indents by requesting quotations, negotiations, preparing comparative statements and to assist directly to GM for process the order To expedite orders and follow up on supplier To coordinate with stores/user departments on the purchase requirements. To compile, compute and tabulate the data for reports to be generated. To prepare and maintain accurate MIS and maintain strong documentation. To coordinate with accounts and receiving section in settling payments to the suppliers. To participate and contribute to the department quality initiatives. To review duplicate item codes & vendor codes Quarterly To prepare monthly saving sheet To prepare monthly tracker for AMC CAMC, single item vendors, Import PO, pending PO, blacklist vendors, advance payment tracker for 360 Audit To analyze the vendor performance by ABC analysis To review purchase orders half yearly Negotiations and Commercial review setup with vendors for AMC, CAMC & Yearly escalations Uptime, Downtime, LD, & Warranty for the Capex equipments. To procure general items, IT related items and consumables of Blood Bank & Lab (Pathology & Microbiology), medical spares. To procure capex of medical & non-medical equipments To prepare the technical comparison with Biomedical engineers Planning, Purchasing and execution of Horticulture (including plants, landscaping work etc.) Overall Inventory & stock management through coordinate with Store and do the optimum allocation of available resources. To procure non-medical items such as engineering & maintenance, stationaries & printing items etc. Making sure that there is timely & efficiently supplies of goods & services of the best quality at the most reasonable cost as per the organization requirement. To fill the vendor detail form, Supplier code of conduct and take their tie-ups,quality certificates and authorization letter from vendors Attended initially process of NABH and that covered new vendor development, vendor selection, vendor registration, vendor audit and site visit and vendor performance evaluation. Coordinate with the corporate team and make the rate contracts of Lab consumables item