Responsible for procurement of Primary , Secondary & tertiary packaging materials for Regulated and Domestic Market along with Supply agreements
Note : candidate should have Good Knowledge of SAP & Excel
Handling Supply agreements with current and proposed vendors for R&D development
To create Purchase Orders for R&D and Exhibit site locations against approved indents received in SAP on daily basis
To achieve OTIF of above 95%
Getting on time release of purchase orders by clearing VQ errors with CQA team
Deriving cost of printed PM with updated costing / E-bidding file to raise the purchase orders.
Responsible to take follow-up on day to day basis with all Vendors.
Payment follow-up with SSC helpdesk and Trade finance team
Sending Weekly pending order list ( with updated delivery timelines) to respective locations
Sharing artworks through AMS system & resolving artwork queries ( between vendor and artwork team) wherever require
Updating MDM tool with MOQ, Lead time, HSN code , purchase group and other required fields
Preparing monthly MIS report & updating rejection details
Following up with vendor for rejection closures by getting investigation and CAPA report
Sourcing and developing new vendors required by R&D for Injectable and devices and other packaging material( primary & Secondary)
Co-ordinating for vendor audits , Supply agreements , Quality agreements & vendor documents with CQA team and vendor.
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