1. Sourcing of Raw materials, intermediates and packing materials
2. Procurement of lab chemicals, solvents and lab consumables 3.Submission of costing sheet with coordination of RND and Project management
4.New vendor and alternate vendor development for RM. Lab chemicals and consumables
5.Obtaining vendor qualification documents, technical documents from vendor to meet regulatory requirements
6.Coordinating with Finance for vendor payment and reconciliations
3. MIS reports 8.Quotes comparison and negotiation