Interested can share cv on mail id: poornima.p@randstad.inOnly for, Pharma IndustryUrgent hiring
Job description – Purchase
Responsible for Procument of Raw material, Packaging Material, Promotion Material as per Production planning
Planning of Exports FG orders Line up the Production as per required by Customer & ...
update of our Stock Page, Stock Info and send to related dept.
Making Raw material requirement Sheet on every month & Order wise& get RM rates
Planning for Packaging material procurement with Store Dept & Plant Head
Planning for Raw Material Procurement with Store Dept, Procument dept & Plant Head
RM-PM Negotiation price with Suppliers as per terms & delivery&
RM-PM rising Purchase order as per specification and coordinate with Suppliers for timely Supplies.
New Raw Material – Required sample with Vendor questioner with documents as per Norms& Searching of New Cosmetic Raw Materials
New Packaging – arrange the Proofing Sample of Inner, Tubes, Dummy inner, shipper.& Searching New Cosmetic Packaging and Mould developments
To co-ordinate with sales dept for Local Planning, Payment update & dispatch
To co-ordinate with Production for Planning, RM & PM update,
To co-ordinate with RM & PM Store for material delivery update, verify to System & physical stock, samples etc.
To co-ordinate with RA - regulatory related document, DMF, LOA, all manufacturing & factory document of API,
To co-ordinate with QC dept -vendor samples, impurity samples, working standard sample,with Documents, Shade card approval, Dummy approval, discussion with Packing material Parameters as per specification, New Vendor samples follow up.
To co-ordinate with QA - arrange the Vendor Audit of RM-PM, arranged documents as per Vendor questioner, New RM-PM updated in System. &New vendor Approved follow up, with Facility Audit
To co-ordinate with Account dept - follow up for Vendor Payments & advance payment, Stock info updating, vendor bills follow up.
To co-ordinate with BD team - new orders Planning & give to dispatch dates, update of previous orders on daily basis.
To co-ordinate with Costing dept -give to RM PM Costing of New formula & Existing Formula
To co-ordinate with Design dept - new Product Artwork update, Bromide, online Proofing, New size development
To co-ordinate with HR dept - facility audit arrangement
To co-ordinate with FND Team - arrange the sample of Raw Material of Cosmetics & Pharma/cosmetic packing Material
To co-ordinate with LL Team - Loan License product RM & PM, Production & dispatch Planning updateetc
Attending calls& mails of RM & PM Vendor on daily base
Visit to RM & PM Vendors factory.
To co-ordinate with Loan License factory for RM, PM& FG – Cheryl, Gopaldas, Ayushree pharma, Insto Cosmetics, Bliss GVS, Halewood, Lozen Pharma etc.
To co-ordinate with Bliss GVS LL Team for RM, PM Rates, & LL Product dispatch plan & RM PM arranged.
To co-ordinate with Vardhman Exports for making PM Orders, dispatch plan.
Attending of Meeting with Raw Material & Packaging vendors in office
Export Trading Inquiry RM-PM-Promotions - getting Rates, new Samples & Proofing etc.
experience
7
