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.