Generation of Purchase Order in ERP System Raw and packing material of Rabale unit & sending approved Purchase Orders to respective suppliers.
Follow up with suppliers- Raw and packing Material till it reaches to the plant as per schedule decided mutually.
Cross checking the received material and quantity against raised PO in ERP system after it reaches the factory. Making entry of the same in PO statement file.
Updating Raw Material status to the head of the department.
Daily review of manufacturing schedule of Rabale plant accordingly plan for dispatch of shortages of material.
Review sterile and non-sterile production plan and plan accordingly for dispatches as per schedule.
Making invoice entries in PO statement and submitting the same to accounts dept.
Maintaining record of complaint of material if any received from Rabale plant and sharing with superior for complaint resolution.
Sending approved shade cards to Rabale factory and respective suppliers.(Approved from regulatory) For New art work and for art work whose validity has expired.
Employement Category:
Employement Type: Full time Industry: Pharma / Biotech Role Category: Purchase Functional Area: Not Applicable Role/Responsibilies: Purchase Executive