Vendor Development & Negotiation
Identify, evaluate, and develop current suppliers.
Negotiate pricing, payment terms, and delivery schedules.
Maintain solid relationships with existing vendors.
Procurement Operations
Source finished pharmaceutical products, packaging materials, and services.
Ensure timely processing and issuance of Purchase Orders (POs).
Follow up with vendors to ensure timely deliveries.
Quality & Compliance
Ensure suppliers meet the company’s quality standards and requirements.
Coordinate with QC for vendor and material approvals.
Maintain complete purchase documentation and records for audits.
Inventory Coordination
Monitor stock levels and coordinate procurement based on requirements.
Minimize excess inventory and dead stock.
Collaborate with Stores, QC, and Accounts teams to ensure inventory and purchase accuracy.
Cost Optimization
Drive cost-saving initiatives across procurement activities.
Identify alternative suppliers and products for better pricing.
Analyze market prices and negotiate to achieve competitive procurement costs.

Pay: ₹20,000.00 - ₹40,000.00 per month

Advantages:
Leave encashment
Provident Fund

Work Location: In person

📌 Purchase Executive Ahmedabad
🏢 Yogi Care Pharmaceutical
📍 Ahmedabad