Role & responsibilities
Vendor Development, Costing & Negotiation.
On time conversion of PO from PR.
Coordination with Vendor & user for material delivery & resolving issues if any.
Regular updating respective users the status of delivery.
MIS reports to be submitted on monthly bases.
Daily follow up of materials against purchase orders with suppliers.
Preferred candidate profile
Delivery Management.
Planning execution.
Monitoring daily uses.
SAP knowledge.
Positive understanding of importing material.
Valuable communication skills & Analytical skills.
MS office Knowledge.
Candidate from pharma / engineering company would be preferred.
Candidate should have experience in CAPEX/OPEX- Technical.
Candidate should be graduate through Engineering.
Interested candidate can share their CV on [HIDDEN TEXT]
📌 Process Incharge Procurement Otsuka Pharma, Ahmedabad
🏢 Otsuka Pharmaceutical India
📍 Ahmedabad
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