Key Responsibilities

1.Procurement & Purchasing- Manage procurement of finished pharmaceutical goods from approved vendors and third-party manufacturers. - Prepare and process purchase orders according to demand forecasts and inventory requirements. - Ensure timely procurement to avoid stock-outs and supply disruptions. - Monitor market trends, pricing, and product availability.

2.Vendor Management- Identify, evaluate, and develop reliable suppliers and contract manufacturers. - Negotiate pricing, payment terms, delivery schedules, and contracts. - Maintain robust relationships with suppliers for smooth operations. - Conduct vendor performance evaluations periodically.
Inventory & Supply Chain Coordination- Coordinate with planning, warehouse, and sales teams to maintain optimum inventory levels. - Monitor stock movement, expiry management, and reorder levels.



- Ensure proper documentation and batch traceability.
Compliance & Documentation - Ensure procurement activities comply with GMP, GDP, and company SOPs. - Maintain purchase records, invoices, agreements, and regulatory documents. - Coordinate with QA and regulatory departments for vendor approvals and product compliance.
Cost Control & Reporting- Analyse procurement costs and implement cost-saving initiatives. - Prepare MIS reports related to procurement, inventory, and supplier performance. - Track purchase budgets and payment schedules.

6.Export inquiry

Pay: ₹40,000.00 - ₹50,000.00 per month

Perks:
Cell phone reimbursement

Work Location: In person

📌 Purchaser Finished Pharmaceuticals Products Lower Parel
🏢 DEN Mark Pharmaceuticals
📍 Parel