7 - 12 years
6.0 - 12.0 Lacs P.A.
Ambarnath
Posted:2 months ago| Platform:
Work from Office
Full Time
Role & responsibilities 1. To identify new vendors for KSM, Solvent, Raw materials and packaging material. 2. To communicate with vendor for material procurement as well as timely delivery of material. 3. To maintain approved supplies and vendor list. 4. To calculate vendor Q Score on annual basis. 5. Responsible to prepare MOP data of purchase department for ISO/ EHS 6. Responsible for preparation, changes and release Purchase order for Raw material, Packing material, Import material, Lab chemicals. 7. Responsible for preparation of Purchase related SOPs & related documents. 8. Responsible for reviewing and maintaining of all the documents like SOP, Control formats and data as per requirement of ISO-9001:2015, 14001:2015 and OHSAS 45001:2018. 9. Initiate & Implement action plan to achieve department objectives. 11. Responsible for vendor development, monitoring of vendor performance. 12. To handle electronic system like SAP, eDMS, eQMS, and LMS Preferred candidate profile Candidate should have experience in the API pharmaceuticals industry Perks and benefits
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