Posted by
Posted in
SCM & Operations
Job Code
1681871




Purpose:
- Lead the Procurement activities and support in areas such as sourcing of Excipients, KSMs & APIs Plant.
- Manage screening & identification of sources with all regulatory support.
- Streamline workflow/ work-processes of sourcing function right from material request, vendor identification & selection, contracting, material sourcing, inventory management, material receipt and vendor payments.
- Organise vendor qualification and vendor audits as per Quality Plan to ensure vendor meets all the regulatory requirements. Strengthen business relationships to enable long-term sustainability of product portfolio of the organization.
- Coordinate within own function to ensure material availability for production across all sites to meet demand & customer priorities.
- Ensure getting Quotations from various vendors as per Purchase Requisition.
- Manage procuring various kinds of chemicals & glassware.
- Manage finalization of suppliers and manage releasing of purchase orders.
- Manage forward bills to Finance department.
- Involved in final discussions with suppliers regarding technical and commercial aspects.
- Perform Monthly Purchase price variance analysis. Undertake cost reduction based on technical & commercial intelligence, clean cost sheets, competition prices and thereby improving the finished formulation cost.
- Performing Monthly Purchase price variance analysis and implements action plans to identify mitigating actions.
- Graduation or Master's degree or equivalent with relevant Material Management specialization.
- Good experience in SAP (MRP module), ERP, RDBMS etc.
- Demonstrated Managerial and interpersonal skills.
- Good business acumen and strategic thinking.
- Exceptional technical knowledge related to Supply chain.
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Posted by
Posted in
SCM & Operations
Job Code
1681871