- Sourcing & Procurement: Manage end-to-end purchasing of APIs, raw materials (RM), and packaging materials
- Vendor Management: Identify, evaluate, and onboard reliable suppliers and manufacturers. Negotiate pricing, payment terms, and commercial contracts for optimal cost efficiency.
- Inventory & Planning: Monitor stock levels, track inventory through ERP/SAP systems, and plan purchases to prevent production delays or stock shortages.
- Cross-Functional Coordination: Coordinate closely with Production, Quality Assurance (QA/QC), Warehouse, and Accounts teams to align deliveries with manufacturing schedules.
- Regulatory Compliance:
Ensure all sourced materials and supplier processes comply with Good Manufacturing Practice (GMP) and industry regulatory standards.
- Order Tracking: Track open purchase orders, handle invoice verifications with finance, and follow up with vendors for on-time deliveries.