Services

Pharmacist reviewing medicine stock on pharmacy shelves

01 / Services

Demand Generation

Prioritize the products as per product potential and profitability like P-1/P-2/P-3 etc for healthiest business. Conducting sales team meeting before start working in areas, agenda as follow. Keenly observation of hospitals demand formulary with regular visit of concern areas (institute bulk / store) and meeting with store keepers and pharmacists to ensure the product feature benefits to gaining new heights by quantities and value making orders.

Workers unloading a consignment from the rear of a delivery truck

02 / Services

Supply Assurance

After receiving orders from the institute, the order shares with company as per settled business model like advance payment for every P.O (Purchase Order) or services charges etc, and ensure timely supply as per government rules.

Financial records and calculator for payment follow-up

03 / Services

Timely Recovery

After the ensuring of above process. Timely inspections followup of the delivered stock and try to move bill/warranties from store department to accounts department or Accountant General Sindh / Punjab / KPK Treasury to recover the payments.

Professionals evaluating business documents

04 / Services

Scrutinization

To evaluate the manufacturers as per the published public/Private institutions/ hospitals procurement documents, if the manufacturers meet the criteria, so we share them LPR for the assessment of Market price behavior.

05 / Services

Authorization

Authorization /Agreement/Price with manufacturers for the whole financial year.

06 / Services

Procurement

Selection of those products / Manufacturer who will need published procurement criteria.
Communicate to business partners for published tenders (Newspaper cuttings and tender documents with check list for mandatory & required documents.
If any manufacturers have unique formulation products, we have strength to conduct in the formulary with the meeting with designated concern.
Preparation for Technical and Financial proposals in the light of SPPRA rules and on behalf of manufacturer provided documents & proposed net or quoted rates V/S LPR.
Optimistically evaluation of published comparatives and submission of grievance to concern if needed and prove our grievance in CRC meeting to get max numbers & products.
Approach to SPPRA if CRC minutes not responding judiciously.