<ul><li>Sourcing of API, RLD, Impurities, excipients, Packing materials and other materials as per project requirement.</li><li>Continuous tracking and monitoring the ordered materials and ensure delivery of materials in accordance with targets to support end users.</li><li>Supplier development, relationship building and partnership.</li><li>Alternate vendor identification and qualification.</li><li>Arrange the required Technical docs WS impurities TSE/BSE certificates etc as per the vendor qualification/Requalification SOP to enable to comply to changing regulatory /GMP requirements.</li><li>Liaise with Finance to submit vendor invoices resolve any invoice related discrepancies and track payments.</li><li>Ensure targeted savings and drive metrics such as TAT SLA's.</li><li>Other duties and responsibilities as assigned by management.</li></ul><p><br></p>

Senior Executive / Assistant Manager - Purchase