Job Openings

Total number of job openings - 18
Job TitleLocationLast Date for ApplyingAction
J1568 : Analyst - SCM Hyderabad - CV Heights 18-04-2025 Review
J1567 : Procurement - Team Leader Hyderabad - CV Heights 04-04-2025 Review
J1550 : Senior EDM Administrator Hyderabad - CV Heights 31-05-2025 Review
J1549 : EDM Administrator Hyderabad - CV Heights 30-04-2025 Review
J1548 : Senior Associate - SCM Hyderabad - CV Heights 30-04-2025 Review
J1547 : Senior Associate - SCM Hyderabad - CV Heights 30-04-2025 Review
J1546 : Appeal Specialist Hyderabad - Capital Park 01-05-2025 Review
J1541 : SME - Business Analytics Hyderabad - Capital Park 30-04-2025 Review
J1540 : Analyst - Business Analytics Hyderabad - Capital Park 30-04-2025 Review
J1533 : UR Faxing Associate Hyderabad - Capital Park 07-04-2025 Review
J1532 : Utilization Management - Reviewer Hyderabad - Capital Park 07-04-2025 Review
J1530 : Senior Associate - Procurement Hyderabad - CV Heights 04-04-2025 Review
J1523 : Team Lead - RCM Hyderabad - Capital Park 30-04-2025 Review
J1502 : A/R Collector - Physician Hyderabad - Capital Park 11-04-2025 Review
J1500 : MLOps Engineer Hyderabad - Capital Park 30-04-2025 Review
J1435 : Team Leader/Assistant Manager Hyderabad - Capital Park 30-04-2025 Review
J1434 : AGM/DGM/GM Hyderabad - Capital Park 15-04-2025 Review
J1278 : Managers Hyderabad - Capital Park 29-05-2025 Review
No Of Rows :1
J1568 : Analyst - SCM
? Item Master Cleansing, Product enrichment
? Perform web research on Medical, Surgical, Laboratory, and pharmaceutical products and procure standard attributes as specified by the client.
? Candidate should be able to understand and identify technical specifications and capture the most appropriate information into respective product headers like name of product, variant of product, features, pricing, brands, manufacturer, vendor details, etc.
? Vendor and Manufacture name standardization

J1567 : Procurement - Team Leader
? Provide leadership for client specific Procurement Operations activities
? Supervise a team of 15 to 20 resources involved in Procurement Operations, while processing high value/high criticality requests on his/her own.
? Pre-qualify request by determining quality and completeness of purchase request (PR) based on defined set of rules for complex requests
? Obtain and analyze quote/pricing from preferred or contracted supplier and submit for approval
? Create Purchase Orders (PO), PO amendments / deletions based on requests
? Attempt to resolve outstanding receipt-related issues / open order expediting
? Handling queries regarding Invoice / PO Mismatch
? Addressing the Helpdesk queries regarding PR to PO / PO amendments in a timely manner
? Ensure that services are provided within assigned budgets and timelines; take necessary action to address any issues
? Verify requisition is accurate and contains updated requirements and information per agreement.
? Validate approvers and add new approvers if required.
? Conduct Purchase Requisition quality check: For complex PR / complex categories check PR information against given templates to determine completeness and compliance of PR Provide leadership for client specific Procurement Operations activities
? Should have experience in documenting procurement processes in the form of SOPs/DTPs etc.

J1550 : Senior EDM Administrator
Senior Administrator - EDM
JD & Key Skills: -
• A solid understanding of healthcare and patient flow is essential to align with application and end-user workflows.
• Manage OnBase system administration responsibilities, which encompass installation, configuration, monitoring, maintenance support, and enhancements of the OnBase product and its underlying infrastructure.
• Proficient in OnBase product support and the development of document imaging, capture processes, barcode processing, advanced

J1549 : EDM Administrator
Administrator - EDM
JD & Key Skills: -

• Require a basic knowledge of Windows server setup & maintenance, IIS, App Pools, Services monitoring, Task Scheduler, Folder shares, Printers setup.
• SQL - Comfortable in writing and analyzing basic SQL Queries, Procedures, Backup’s and may need to extract reports based on the requirement.
• Knowledge of Healthcare & Patient flow is required to correlate with Application and end user workflow.

• Knowledge or experience in Document Management systems

J1548 : Senior Associate - SCM
? The Buyer is responsible for purchasing a variety of equipment, supplies and services utilizing computerized systems.
? Orders parts on a timely basis to ensure sufficient stock and plan proper organization.
? Reviews and evaluates proper vendor selections for “stock”, non-stock”, “Special”, item purchasing.
? Responsible for working daily orders and communicating with responsible parties as needed
? Communicates with vendors and internal teams as needed regarding requirements, discrepancies, pricing, substitutes, and backorders.
? Prioritizes duties for optimum productivity.
? Developing and maintaining sources of supply, selecting suppliers, negotiating prices and delivery dates, approving purchase requisitions/orders, and following up on purchases with regard to delivery date, discrepancies, and backorder situations
? Ensuring data integrity, monitoring, and auditing data for inconsistencies and reporting them to the teams responsible for making corrections if needed.
? Other additional tasks as assigned related to the role.

No Of Rows :1234