Category based procurement of Excipients for India plants and all excipients for international sites) from local as well as international vendors
Releasing purchase orders
Following up with vendors for material delivery to plant.
Responding to vendor payment mails
Co-ordinating with plant Qc and Vendor in case of rejections
Responding to emails and calls of all plant planners to ensure material availability.
Transfer of excess inventory from one plant to another whenever required.
Ensuring no stock out situation at plant
Ensure compliance with regulatory and QA requirements, throughout the procurement process, including supplier qualification, contract negotiation, and product quality assurance.
Follow up with plant MSTG in case of alternate vendor development samples provided.
Collaborate with cross-functional teams, including supply chain, operations team, quality assurance, regulatory affairs, and finance, to align procurement activities with business objectives and support overall organizational goals.
Responsible to provide all QC/QA/RA related documents either to CQA or respective plant stakeholders.
Co-ordinate with import logistics for imported materials by providing proper documents required for clearance.
Co-ordinate with export logistics for trading materials by providing all proper documents required for sending to our international locations