Key Responsibilities
Manage complete Procure-to-Pay (P2P) cycle.
Source medicines from Jan Aushadhi, pharmaceutical manufacturers, and authorized generic distributors.
Identify and onboard current pharmaceutical companies and distributors.
Negotiate commercial terms, pricing, discounts, and payment terms.
Raise Purchase Orders and monitor order execution.
Coordinate with warehouse, logistics, finance, and operations teams.
Ensure timely procurement to maintain optimum inventory levels.
Monitor stock availability and prevent stock-outs.
Analyze purchase trends and demand forecasts.
Verify vendor invoices and coordinate payment processing.
Maintain procurement documentation and compliance records.
Develop alternate vendor networks.
Ensure procurement complies with pharmaceutical regulations.
Required Skills
Solid knowledge of medicines-Ethical brands and branded generics
Positive understanding of pharmaceutical brands and manufacturers.
Knowledge of procurement planning and inventory management.
Vendor development and negotiation skills.
ERP knowledge (SAP, Oracle, Marg, Retail ERP or similar).
Strong analytical and communication skills.