Job Responsibilities: 1. Responsible for checking artwork of Particular order from PPIC department. 2. Find artwork from database as per the order, If artwork is existing then send same to the purchase dept. 3. Comparing New Products artwork with a. As per last b. Order Copy c. FDA Approval. 4. Verify the artwork with respect to size, colour, gramage and other specification as per order and pack size. 5. Check the artwork as per check list. 6. Assign master code to all the artwork as per SOP. 7. Get shade card from the printer and maintain master copy get approval from the plant. 8. Ensuring the accuracy of the Art works from External Printer and making correction if any. 9. Sending final approval in the form of Bromide to the External Printer. 10. Maintaining Records for every order. 11. Responsible for proper storage and retrieval of artwork. 12. Co-ordinate with purchase department for placing the order. 13. Follow up with marketing department for art work approval. 14. Proper binding and maintenance of short order clip. 15. Follow up with printer for sample and check its quality. 16. Responsible for All the artwork to be corrected at our end and not by the printer. 17. Responsible for storage of art work in data management system.
Communicating Stakeholders regarding new Project introduction. Planning, scheduling and monitoring all the Projects. Coordinate with concerned team for Test License/Import License. Conducting regular meetings for reviewing updated status of ongoing Projects and resolving issues. Coordination with Technical Services, Purchase, Commercial, Warehouse, QC and QA for availability and release of RM, PM and API, RLD/RS Products. Coordination with Production Planning, for Slot availability at Plant Facility. Travelling to plant if required. Coordination with CFTs for executing Optimization, Scale-up and Validation batches. Getting Stakeholders delegated from Cross functional Departments post receipt of Vendor Docket from Commercial. Timely escalation of critical issues to respective Stakeholders/Management to avoid delays. Mitigating risks and communicating the same to Stakeholders. Controlling the Projects with respect to committed time lines for completion of each Task. Resolving conflicts between Stakeholders related to Projects. Arranging required Data, Samples of API and Finish Product from Plant Facility. Arranging CFT Meetings post completion of Milestone activity for closely planning and scheduling upcoming tasks.
Role & responsibilities : Attending existing clients emails, price enquiries for private/tender. Monitor the month to month sales target and providing customer service to existing clients and resolving all issues to 100 % customer satisfaction Developing new customers - countries/new markets through emails, calls & business meetings/social network. Identifying & generating new leads, sign contracts and estimate the business potential. Be one point of contact between the clients and various departments. Providing timely quotes, negotiating prices, arranging timely dossiers/samples and solving technical queries related to product specifications. Innovative product selection country wise, study the export data, competitors markets/products and devise strategies for future growth. Monitor any loss of business from customer (product wise) and risk analysis to be done.