Job Description

Phase 1: Early RD, Initial Sourcing RFQ
Sourcing of LR and AR Grade materials for new R D projects also development of alternate vendors.
Arrange chemicals for completing projects in time.
Float RFQ (Request for Quotation) for different sources for new project RMs/ Chemicals.
Arrangement of commercial grade raw materials for RD development approval process.

Phase 2: Vendor Pre-Qualification
Manage Vendor Qualification of recent RM vendors by arranging VQ documents samples.
Arrange vendor qualification documents for chemical, KSM solvents from concern vendors.
Coordinate to resolve VQ documents queries.

Phase 3: System Registration, Ordering Logistics
SAP knowledge for registration of recent vendors in system.
Create PO (Purchase Order) for recent vendors approved sources as per requirement.
Preparation of Custom clearance template (CCT)



for import cargo to be received.
Follow up with transporter to deliver material on time.

Phase 4: Scale-Up, Quality Compliance FinancialClosure
Follow up for scale up validation Batch raw materials with concern vendors as per approved vendor list.
Coordinate approval of Quality agreements from concern KSM vendors.
Organise vendor audits for quality assurance team.
Coordinate with vendors for accounts / GRN / COA / GST etc.

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📌 Associate Pune (India)
🏢 Emcure
📍 India