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.

New 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 new 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