2. Quotation Comparison of rates between suppliers and final rate approval from the higher authority.
3. Sending purchase orders to suppliers.
4. Making purchase orders after the final order is placed.
5. Making daily purchase report and entries in ERP.
6. Material follow up and Delivery tracking
7. Bills and challans submission to Accounts department.
8. Follow-up with the existing vendors and developing new vendors.
9. Daily reporting
10. Should be well versed with Vendor Management as well as Vendor Negotiation.
Salary: Not Disclosed by Recruiter
Industry:Pharma / Biotech / Clinical Research
Functional Area:Supply Chain, Logistics, Purchase, Materials
Role Category:Purchase/Material Management
Employment Type:Permanent Job, Full Time
Desired Candidate Profile
UG:B.Pharma - Pharmacy, B.Sc - Bio-Chemistry, Dairy Technology, Food Technology, B.Tech/B.E. - Bio-Chemistry/Bio-Technology
Zeon Lifesciences Limited
Contact Company:Zeon Lifesciences Limited