Sr. Purchase Executive - Pharmaceuticals Mfg

Sr. Purchase Executive - Pharmaceuticals Mfg

1 Nos.
55332
Full Time
5.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 4.50 LPA
Pharma / Biotech / Healthcare / Medical / R&D
Pharma/Biotech/Clinical Research
Job Description:

 

 

Duties and Responsibilities:

  • Production Planning and Inventory Control.
  • Materials Managements
  • Planing, Indenting and Procurement of Raw & Packing Material.
  • Vendor Development
  • Artwork Management.
  • Packing Development.
  • Knowledge of ERP/SAP
  • Audit Documentation and Preparation.
  • Handling Procurement of PM & SPM for formulation plant.
  • Handling Procurement of Consumable material, Lab Chemicals For QC and ADL.
  • Vendor Sourcing, research potential Vendors
  • Cost Analysis/comparative sheet preparation for management approvals.
  • Maintaining artwork data base code wise vendor wise.
  • Co-ordination with PPIC dept. for aligning material as per production plan to achieve monthly billing targets.
  • involvement in New project for new product development with arranging sample for quality and feasibility analysis. Following with account dept. for supplier payments.
  • Co-ordination with different internal dept. for smooth operation (QC, STORE, F&D etc.)
  • Maintaining healthy relation with suppliers for smooth deliveries in urgent situation.
  • Maintaining stock at vendors end for RM for common sizes as per trend.
  • Evaluating vendor time to time on basis of cost efficiency, quality and delivery timelines. Handling Procurement of PM & SPM for formulation plant.
  • Handling Procurement of Consumable material, Lab Chemicals For QC and ADL.
  • Vendor Sourcing, research potential Vendors
  • Cost Analysis/comparative sheet preparation for management approvals.
  • Maintaining artwork data base code wise vendor wise.
  • Co-ordination with PPIC dept. for aligning material as per production plan to achieve monthly billing targets.
  • Involvement in New project for new product development with arranging sample for quality and feasibility analysis.
  • Following with account dept. for supplier payments.
  • Co-ordination with different internal dept. for smooth operation (QC, STORE, F&D etc.)
  • Maintaining healthy relation with suppliers for smooth deliveries in urgent situation.
  • Maintaining stock at vendors end for RM for common sizes as per trend.
  • Evaluating vendor time to time on basis of cost efficiency, quality and delivery timelines.
  • Note : Working location shall be around 20 Km from Vadodara and company transport will be available.
Company Profile

Our Client is a reputed pharma company based at Vadodara

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