Role & responsibilities
Source and procure API raw materials, intermediates, solvents, chemicals, packing Material, and consumables as per approved specifications.
Negotiate with suppliers for the best commercial terms while maintaining quality and regulatory compliance.
Issue Purchase Orders (POs) after obtaining the required approvals.
Coordinate with Production Planning, Warehouse, QA, QC, and Stores for material requirements.
Ensure procurement complies with GMP, GDP, ISO, and company SOPs.
Coordinate with QA for vendor qualification and approval activities.
Prepare monthly procurement MIS reports and cost-saving reports.
Resolve issues related to material shortages, quality concerns, and delayed deliveries.
Preferred candidate profile
Solid negotiation and vendor management skills.
Knowledge of API raw materials and pharmaceutical procurement.