Job Description

Identification of all requirements in requisition for purchase and other necessary supplies. Coordination with Export department for quote of APIs & contract manufacturing of Finished Goods, Finalization of the order, Purchase order (PO) generation, Follow up with vendors for material status, follow up till product Delivery Develop and maintain strong relationships with existing and new suppliers. Responsible for all purchases of local material. Handling & Issuing Of raw material /Packing material /finished goods, Raw material & Solvents. Maintain records as per SOP. Proper checking of inwards /outwards documents. MIS report (Raw Material/Packing material /Finished goods) Key Skills: Vendor Management, Negotiation, Inventory Management, Market Research, Data Analysis, Excel