Responsible for
- Creation of Purchase orders , invoices , eway bills .
- Compliance to material inward and outward protocols
- Timely receipt and issue of material
- Maintenance of batch integrity and traceability requirements
- Follow protocol of procurement, issue and dispatch
- Timely servicing of customer requirements
- Identify, Develop and manage vendor relationships
- Coordination of procurement, operations and customer deliveries
- Implement and execute the quality of deliverables
- identify project/program risks and establish proactive mitigation strategies
- Streamline processes to increase the quality of the product
- Documentation of the vendor process and distribution process
- Compliance to Health, safety and environmental guidelines
- Meeting regulatory requirements and following protocols per risk management guidelines
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