Job Responsibilities
Manage day-to-day purchasing activities for raw materials, packaging materials, consumables, and other company requirements.
Identify and evaluate suitable suppliers and vendors.
Obtain quotations, compare prices, negotiate terms, and finalize purchases as per company requirements.
Prepare and process Purchase Orders (POs) and ensure timely delivery of materials.
Coordinate with suppliers regarding orders, delivery schedules, quality issues, and payment-related queries.
Maintain proper purchase records, vendor documents, quotations, and purchase orders.
Coordinate with Production, QA, QC, Stores, Accounts, and other departments to understand material requirements.
Monitor inventory levels and ensure timely procurement to avoid material shortages.
Develop and maintain positive relationships with existing and recent vendors.
Follow company procurement procedures, quality requirements, and applicable pharmaceutical/GMP guidelines.
Track pending orders and provide regular updates to the management.
Support vendor evaluation and maintain approved vendor documentation.
Pay: ₹15,000.00 - ₹30,000.00 per month
Advantages:
Food provided
Leave encashment
Provident Fund