• Procurement processes and techniques, including preparation of comparison, purchase orders • and analysis of vendor responses for raw materials, packaging materials & others • prerequisites like impurities, columns, chemicals & standards & production relevant items. • To be co-ordinate or follow up with Raw materials and Packaging Materials supplier with • artwork approval process for Packaging materials and dispatch schedule. • To follow up for documents from vendors & to support vendor management. • Negotiation and communication with suppliers in order to establish and strengthen continuity • of supply. • Communication with internal stakeholders (Designer/production/PPIC/QC/QA/other • department). • Expediting deliveries of purchase orders. • Management of suppliers post contact. • Balance price competitiveness with ensuring compliance with internal and external • regulations. • To Verify and approved the purchase order against received invoice materials. • Experience in RM/PM procurement section preferably in pharmaceutical company. • Having knowledge of MS Office and ERP software.
