Procure-to-Pay (P2P) Management :-
- Manage the complete Procure-to-Pay (P2P) cycle, ensuring seamless coordination with domestic manufacturers supplying finished formulations for export markets.
- Monitor procurement processes from purchase requisition through payment closure.
- Ensure adherence to internal procurement policies and SOPs.
Vendor Management Cost Optimization :-
- Develop, maintain, and strengthen relationships with 30+ domestic pharmaceutical vendors.
- Conduct vendor evaluations based on quality, pricing, compliance, and delivery performance.
- Lead vendor negotiations and implement cost-saving initiatives to achieve measurable procurement efficiencies.
Loan License Manufacturing Coordination :-
- Identify, evaluate, and onboard WHO-GMP-compliant pharmaceutical manufacturers under Loan License arrangements.
- Coordinate production planning and scheduling with third-party manufacturing partners.
- Ensure timely product availability aligned with export commitments.
Procurement Regulatory Coordination :-
- Source ready-stock pharmaceutical products as per business requirements.
- Manage import permit documentation and related regulatory processes.
- Handle tender-based procurement activities and commercial evaluations.
Logistics Supply Chain Operations :-
- Coordinate 5-7 monthly export shipments by working closely with CHA agents, transporters, freight forwarders, and logistics partners.
- Track shipment schedules and ensure timely dispatch and delivery.
- Resolve logistics-related issues to maintain supply continuity.
Team Leadership :-
- Supervise and mentor junior procurement personnel.
- Ensure timely execution of purchase orders and procurement documentation.
- Drive process improvements and operational efficiency within the procurement funct