Key Responsibilities:
- Coordinate and execute purchase activities for raw materials, APIs, excipients, and packaging materials.
- Generate and process Purchase Orders (POs) based on approved requisitions.
- Maintain strong relationships with approved vendors and identify new suppliers when required.
- Ensure materials are procured in compliance with GMP (Good Manufacturing Practices) and company quality standards.
- Track orders and ensure timely delivery to avoid production delays.
- Verify purchase invoices, delivery challans, and related documentation.
- Maintain procurement records, databases, and documentation for audits.
- Coordinate with QA/QC, production, and warehouse teams for material requirements and approvals.
- Monitor stock levels and assist in inventory planning.
- Negotiate pricing, payment terms, and contracts with suppliers.
- Handle vendor performance evaluation and issue resolution.
- Ensure compliance with company policies and regulatory requirements.
Pay: ₹15,000.00 - ₹27,208.31 per month
Benefits:
Work Location: In person
