Role & responsibilities

Procurement of RM (API, Excipients and Solvents)
Preparation of RFQ, Quotation and Purchase orders in SAP
Negotiation with Suppliers for A to C class Items as per Indent received shortages from Plant – Stores or PPIC
To ensure the timely deliveries of Materials
Solid Follow up with vendor.

Imports Shipment.
Import clearance, documentations, Liaoning with CHAs, ADCs, Custom officers,
EOU / SEZ procurement / Import against advance-licences and without Adv. License and under Form’s etc.

Recent Vendor Development for RM
Identifying and Developing New Potential Vendors as per SOP , Specification, DMF/CEP’s and GMP Requirements
Co-ordination with R&D; and develop recent suppliers to eliminate single source, obtain price benefit and maintain competition.





Cost Reduction
Annual basis structured Cost reduction activities
Potential cost savings through alternate source , long term contracts, seasonal buying etc.

Documentation
To arrange & In-lining with CQA Team’s for their requirement for AVL.
To line-up or arrange Vendor Audit as per schedule.
To arrange documents as per Various regulatory audit requirement
To understand various filling criteria as per RA team and arrange the documents (including the ODMF, CEPs LOA and LOC) from Approved or proposed source to meet filling requirement

📌 Executive/ Sr Executive Purchase At Macleods Pharma Mumbai
🏢 Macleods Pharmaceuticals
📍 Mumbai