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2024102513:22:12

Streamlining Centralized Purchasing with MocDoc’s Purchase Requisition 

Published by: Mohammed Siddiq

In large healthcare institutions, such as multi-chain hospitals or pharmacies, managing inventory and procurement efficiently can be a challenging task. MocDoc’s Purchase Requisition (PR) Feature simplifies this process by centralizing purchase requests and streamlining the workflow, ensuring that essential supplies reach their destinations efficiently and accurately.

How the Purchase Requisition Feature Works

The Purchase Requisition (PR) feature is particularly beneficial for setups where purchasing is centralized. Whether it’s for hospitals with multiple departments or multi-chain pharmacies, this feature allows different units to submit their product requests, which are then consolidated and processed centrally for optimized procurement.

  1. Raising Purchase Requests Individual departments or branches can raise Purchase Requisitions (PRs) for the items they need. This allows for the submission of specific product requirements from each unit within the organization.
  2. Consolidating Requests at the Central Store Once PRs are submitted by various departments or locations, the central procurement unit can aggregate all these requests into a single purchase order. Instead of handling multiple orders, the system consolidates these requests for more efficient management.
  3. Generating a Centralized Purchase Order (PO) After consolidating the requests, the central procurement team can generate a single Purchase Order (PO) for all required items. This allows for the bulk purchasing of products based on the combined needs of all departments, leading to better purchasing decisions and cost savings.
  4. Goods Receipt and Distribution Upon receiving the items from the vendor, the central store generates a Goods Received Note (GRN) to acknowledge the delivery. The goods are then distributed to the respective departments or branches based on their original requisitions, ensuring timely availability of the required supplies.
Benefits of MocDoc’s Purchase Requisition Feature

  1. Centralized Procurement Efficiency By consolidating requisitions from various departments or locations, the PR feature optimizes purchasing and reduces administrative overhead.
  2. Streamlined Workflow The ability to aggregate multiple requests into one purchase order simplifies the entire purchasing process, saving time and effort for the central procurement team.
  3. Accurate Inventory Tracking The system ensures that all requisitions are accounted for, helping to maintain optimal stock levels and prevent both shortages and overstocking.
  4. Better Resource Management By centralizing requests and consolidating purchasing, hospitals and pharmacies can allocate resources more effectively, ensuring that essential supplies are always available when needed.
  5. Enhanced Communication and Collaboration The PR feature promotes better coordination between various departments and the procurement team, ensuring that requests are processed efficiently and without delays.
Why Centralized Purchasing is Essential for Large Healthcare Institutions

In large healthcare organizations, ensuring the timely availability of medical supplies and equipment is critical for smooth operations. Without an efficient system in place, stock discrepancies, delays, and inefficiencies can negatively impact patient care. The Purchase Requisition Feature addresses these challenges by centralizing the procurement process, ensuring that each department’s needs are met without unnecessary delays or complications.

For hospitals, this means improved patient care due to the timely availability of critical supplies. For pharmacies, it ensures that stock levels are maintained across all branches, reducing the risk of running out of essential medications.

Conclusion

MocDoc’s Purchase Requisition Feature revolutionizes inventory and procurement management in large healthcare setups. By consolidating multiple requisitions and generating centralized purchase orders, this feature streamlines the procurement process, reduces costs, and ensures that supplies are efficiently distributed across all departments and branches.