Role & responsibilities :
Sourcing the Material like Impurities, Reference Std., Columns to support F&D; team for the product developments study
Send the inquiry for the Products studies like Extractable- leachable, nitrosamine Impurities study, Filter validation study, Elemental impurities study
Preparing quotations and sending them to the respective authority for price negotiation.
Preparing purchase orders based on approved quotations and negotiations by the authority.
Follow-up with the party for delivery confirmation.
In case of current vendor development, follow the vendor registration process in SAP system to create current vendor codes along with the filled VQ documents
Coordinating day-to-day activities with the PPC team, F&D;, and related store work.
Creating E-Way bills for the Import shipments after clearing the same by import dept.
Tracking vendor payments.
Preparing purchase-related MIS reports.
Cross-check Transporter LR copy against the approved quotation.
Preparing Early Release form and sending them Plant user for the day to day release request of the products.

Preferred candidate profile
Candidate with Purchase experience in pharmaceutical industry. Knowledge of SAP is a must.

📌 Excellent Opening For Ppc Procurement Of Raw Material Ahmedabad (India)
🏢 Aculife Healthcare
📍 India