1. Procurement of packaging materials required for formulations at LL locations (AHPL AIL), PFDC products, I D
2. To organize analyze quotation for packaging materials
3. Timely execution of packaging material orders in coordination with SCOC
4. Artwork Management
5. Alternate/New vendor development
6. Attending to quality issues
7. Timely clearance of rejection and obtain CAPA from vendors.
8. Coordination with internal customers, Suppliers
9. Effective follows up with vendors
10. Market awareness to foresee price impacts on packaging materials
11. Review of Pending PO for delivery schedule, Quantity and inform POs to be closed in coordination with planning on regular basis
12. Preparation of various MIS reports, Data management
13. To take necessary approvals from concerned persons whenever required as per procedure
14. Filing of the required documents such as approvals and any other important communications for immediate retrieval whenever required. Documentation management
15. To adhere all systems and procedures and ensure full audit compliance
16. To ensure that all purchase SOPs are followed
17. To achieve Goals set by senior management
18. Drive strategic projects considering all the project management factors involving activities, implementation cost, timelines, scope team management
19. Follow-up with stakeholders (QA, regulatory) and escalate the delays for timely completion of project (e.g.: improvement projects by CQA)
Keyskills: Procurement cqa Team management Data management management Project management Pharma New vendor development Category management Packaging