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Purchase Officer For Pharmaceutical API Formulation IDQ 886

1) Should be well versed in Pharmaceutical Purchase related to API & Formulation 3) Review Material requirement 4) Preparation of different report i.e. MIS, Lead time, Daily Inward, Pending PO, Payment due report. 5) Vendor Visit, Evaluation & Development for quality, delivery & service 6) Coordination with A/C department for Advance and Credit related Payment. 7) Store related work 8) Manage Packaging Materials (Bopp Tape, Corrugation, Strapping Patti, Wooden Pallet, and corrugated core etc. ) 9) Manage All Maintenance Related Material, Stationery, Capex item, Consumables, AMC, ARC as per continues requirements 10) Developed New Vendor as per new requirements which is not available in regular supplier 11) Inventory Management with ABC Grade (Maintain Consumable stock as per requirement of Production, Maintenance, Laboratory and HR Department 12) Review Material requirement on daily basis as per schedule wise requirement 13) Passing Invoice to A/c department after store GRN and Coordin
-Source (Mitula)
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