- Procurement of all LR grade materials related to current product development at in-house, CRO, CDMO, and Fermentation projects.
- Drive cost-reduction and work in co-ordination with FRD on alternate vendor development for Sigma and Merck LR grade materials.
- Define SLAs with CRD, ARD, FRD, DQA, and CQA team members and ensure availability of material and information for timely analysis of materials for project execution.
- Track all activities from Procure to Pay as per defined SLA and report performance at periodic intervals.
- Be versatile and stay updated with market trends, vendor relationship management, export-import data, and applicable regulations related to procurement.
- Direct, motivate, and lead the team towards attainment of assigned goals.
- Perform overdue analysis and financial projections in case of advance payments, payments against delivery, and duty payments to the finance department for allocation of required funds for smooth flow of operations.
- Share shipping documents on time with the logistics team for advance filing of BoE.
- Responsible for maintenance of documents and adherence to P2P SOP as applicable for the function.
Additional Responsibilities
Apart from the above job responsibilities, the employee shall perform the activities as directed by the department HOD/designee.