Identify, evaluate, and develop qualified suppliers for raw materials, packing materials, and consumables, negotiating favorable terms and pricing.
Process purchase requisitions, issue Purchase Orders (POs), and follow up for timely delivery.
Liaise with Production, Quality Assurance (QA), Quality Control (QC), Warehouse, and Finance departments for seamless material flow.
Maintain accurate purchase records, price lists, vendor performance etc.
Experience (0 - 2 ) in procurement, ideally in the pharmaceutical sector (API /Formulations).
Strong negotiation, communication, and organizational skills.
Job Type: Full-time
Work Location: In person
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