<ul><li>Procurement of material for entire Biotech Division, whereas Manufacturing, R&amp;D and QC material, Reference Standards , Columns , Impurities ,&nbsp;Engineering items , Consumables, Chemicals &amp; Services&nbsp;from approved suppliers for Dholka Plant.</li><li>Prepare &amp; Execution of Purchase Orders within budget allocated by Finance.</li><li>Prepare Quotation Comparison Sheet before releasing Purchase Orders.</li><li>Procurement of material from supplier with effective costing &amp; approved quality in right time.</li><li>Expedite &amp; follow up with suppliers to schedule deliveries, resolve material &amp; value discrepancy, overdue delivery of orders, warranty claims &amp; damage &amp; return of materials.&nbsp;</li><li>Coordinate with user department &amp; vendors for technical specification.</li><li>Coordination with the stores team for the daily Goods Receipt Note.</li><li>Match Purchase Orders with Invoice &amp; forward to accounts.</li></ul>

Assistant Manager / Deputy Manager - Purchase