105 Consumables Jobs - Page 3

Evaluate suppliers and negotiate contracts, prices, and delivery terms. Procure consumable items while ensuring quality, cost-efficiency, and timely delivery & assist in managing the budget for indirect purchases. Manage purchase orders & invoicing. Required Candidate profile Knowledge of SAP, excel & consumables -office supplies, MRO items, manufacturing equipment, services Liquidate old or non-moving inventory Collaborate with internal teams to forecast consumption needs

Role & responsibilities Good knowledge of purchasing or procurements of Paperboard Kraft & Liner Kappa Board Rigid Boxes Art Paper for Rigid Boxes Foams Films Ink & Varnishes Consumable ,Lead procurement activities for packaging materials (Paper board, Kraft, Liners, Kappa Boards, Films, & Foam) including sourcing, vendor evaluation, and contract negotiation, resulting in reduction in procurement costs, New vendor development , regular vendor visit,Vendor Evaluation, Good paper knowledge like GSM Preferred candidate profile Candidate will be preferred from Printing and Packaging industry Perks and benefits Salary 60-80k per month and statutory benefits

Strategic sourcing mainly of API Domestic and imported CEP / DMF grade of API RLD (Reference listed products) for generic new product development-Domestic as well as imported Well verse of all formalities like import licenses etc Project management –interface between R&D. Prepare and issue purchase orders. Monitor inventory levels and place orders for replenishment. Collaborate with suppliers to negotiate favorable terms and conditions. Manage supplier relationships and ensure timely delivery of goods. Conduct regular price comparisons to identify cost savings opportunities. Coordinate with internal departments to ensure smooth product transfers from suppliers to warehouses. Maintain accurate records of all purchases and related expenses.

We are seeking a dedicated and detail-oriented Store Executive to join our team at Transformers Company. The ideal candidate Should have handled - CARGO, Tank frame, oil Insulations, Consumables, Stock take & Inventory analysis

Candidate will oversee purchasing of non-production materials. Should have experience in AMC and Services, capital expenditures related activities Having experience of OPEX Negotiate contracts, prices, and terms with suppliers Required Candidate profile Strong communication, negotiation, and analytical skills Proficient in SAP and Microsoft Office

Role & responsibilities • All Types of Consumables for SEZ Unit Chemicals, consumables • Inter Unit Transfers • QC Chemicals, Production Consumables Micro Biology Consumables, EHS & Eng maintenance • Send Enquiry for all vendors for Chemicals /Consumables materials • RFQ Comparisons for Consumables, Raw water, oil, & Gases • Materials delivery follow up as per PPIC-plant requirement • PO Creation for Chemicals / Consumables. PO Approvals Follow up with Approver. Approved PO's send to concern Vendors • New Vendor Code Creation & MPN Code creation • MPN Follow-up with DQA & PDD • Documents follow-up with vendors for VQ & PQ process. • Advance payment Request (DP), Advance & Overdue payments follow-up with Accounts Team. Preferred candidate profile * Preferred from Formulation Background Perks and benefits

Head Channel Sales/ Vice President Sales NameHead Channel Sales/ Vice President Sales RoleVP Sales IndustryIT Hardware/ Electronics Manufacturing LocationMumbai(Maharashtra) Job TypeFull Time Experience15- 30years skillsSales Head, VP Sales, Channel Sales, IT Hardware, AIDC Printers, Barcode, SalaryBest in the industry EducationAny Graduate, MBA Description: 18 to 20 years of experience in Channel sales, Distribution Management, or B2B sales, preferably in Hardware or Consumables. Proven ability to Develop and Manage Distributor networks effectively. Strong Negotiation, Communication, and Interpersonal skills. Experience in P& L management, Revenue Forecasting, and Sales Planning. Ability to Analyze Sales data and derive actionable insights. Willingness to Travel extensively for Partner meetings and Market Development.Experience in IT hardware, industrial consumables, or electronics distribution. Develop and execute Channel Sales Strategies to drive Business growth, Revenue, and Market penetration. Establish, nurture, and manage high-value Distributors, Dealers, and Channel Partners across multiple geographies for IT Consumables,IT Peripherals (Hardware,& AIDC products). Work closely with Cross-Functional Teams including marketing, operations, and product development to align sales strategies. Provide visionary leadership to the sales team, ensuring High performance, Motivation, and Goal achievement. Define and implement High-Impact partner programs and incentive structures to maximize engagement and sales. Monitor Market Dynamics, Competitor activities, and emerging trends to ensure competitive advantage. Drive P&L accountability, Revenue Forecasting, and Strategic Business Planning. Leverage Data Analytics and Sales Intelligence to optimize performance and improve decision-making. Address Partner concerns, Resolve conflicts, and Enhance overall Channel Efficiency.Spearhead Geographic expansion and new business development within the hardware and consumables sector.

Meet and engage with doctors, end-users, and procurement, purchase departments in clinics, cradles, and specialty hospitals.Achieve monthly sales targets,Cultivate strong relationships with clients to ensure repeat business. Required Candidate profile Exp 2 to 3 yrs with a Degree in Marketing, Selling, preferably Pharma, Medical & Surgical Aggregator Business. Medical Device, Disposable & Surgical

TO lead Plant Procurement for Indirect Materials as per Global procedure. Develop indirect material supplier, service providers manages them efficiently to ensure functioning of regular operations Capex\ Opex for Plant. 5 days, Factory working Mode

Role & responsibilities Identifying and evaluating potential suppliers. Negotiating contracts and terms for procurement. Analysing and managing procurement costs. Implementing cost-effective purchasing strategies Establishing and nurturing relationships with suppliers. Resolving conflicts and addressing issues promptly. Ensuring the quality and compliance of procured goods. Implementing quality control measures. Maintaining optimal inventory levels. Reducing excess or obsolete stock. Identifying and mitigating procurement risks. Developing contingency plans. Preferred candidate profile Negotiation Skills, Communication Skills , Market Knowledge, Supplier Relationship Management

Name:PurchaseManager Role:PurchaseManager Industry:Electronics Manufacturing unit Location:Udaipur(Rajasthan) Job Type:Full Time Experience:10- 20yearsSkills:Procurement of raw materials, Purchase management, New Vendore Development, Billing , Salary:Best in the industry Education:BTech/ Diploma (Electronics), MBA Role definition: Timely Procurement of raw materials traded items, consumables. Handling Logistics and supporting activity. Key responsibilities: To do daily Tracking of consignment with Freight forwarder & timely review of their Air/Sea quotation. To work on Spare parts and ensure its availability on time. To coordination with Vashi/Store department for planning and material shortages. To prepare monthly status for products and various analytical and send to Business Manager. To prepare purchase orders for products Scanner, Card Printer, LMP, HSDMP, Vashi consumable and coordinate with foreign suppliers as when required. To coordinate with various local consumable suppliers. To source vendors and manage supplier relationship and liaison with internal & external stakeholders. Ensure that all necessary production input materials are made available on time at the right cost for various projects, with the right quality. Develop purchasing strategies and oversee the purchasing team in their daily activities of sourcing suppliers and purchasing products, equipment, and services. To provide custom clearance documents on time and follow up with CHA for timely Custom clearance. To ensure vendor conformance to EHS policy and ISO and other required certifications. To do RMA activity for foreign suppliers and do quality review meeting for consumables. To advise Duty Exemption certificate to Excise Department and keeping track of the same. To give inputs in Thermal Paper roll manufacturing for defining BOM of various models. To send monthly L/C & custom duty requirement for fund flow & follow up with finance. To do costing of various products. To import capital items and their parts & Export shipment activity as and when required. To do BIS & GST related activities. Qualification and Skills: Bachelors degree in Engineering. 08to10yearsof experience in similar field Knowledge of Import Procedure Sourcing skills & Knowledge Knowledge of Custom tariff/various taxes Knowledge of National and International Payment terms A proper understanding of the material is going to be procured. Computer Literacy Better Communication Skill Working in a Teamwork. .

Purchase Head Name:Purchase HeadRole:Purchase HeadIndustry:Electronics ManufacturingLocation:Udaipur (Rajasthan)Job Type:Full TimeExperience:15- 25yearsSkills:Purchase, Vendor Management, Team Handling,Procurement, Handling Customs, Logistics.Salary:Best in the industryEducation:BE/ BTech/ Diploma (Electronics, Electrical), MBA Description: Role definition:Timely Procurement of raw materials, traded items, and consumables. Handling Customs & Logistics and inter departmental coordination. Key responsibilities:To do daily Tracking of consignment with Freight forwarder & timely review of their Air/Sea quotation. Sourcing of Raw Material & Spare parts as per project requirements and ensuring their availability on time. Sourcing of Electronics, Mechanical, Electrical Parts and Modules. To do Cost Analysis of different quotations. To coordinate with Business Managers, Production, Design, Stores etc department for planning and material shortages.To prepare monthly status of Available Inventory for manufactured & traded products and various analytical and send them to the Business Manager. To prepare purchase orders and coordinate with foreign suppliers as and when required. To coordinate with various local consumable suppliers. To source vendors and manage supplier relationships and liaison with internal & external stakeholders. Ensure that all necessary production input materials are made available on time at the right cost for various projects, with the right quality. Develop purchasing strategies and oversee the purchasing team in their daily activities of sourcing suppliers and purchasing products, equipment, and services. To provide custom clearance documents on time and follow up with CHA for timely customs clearance. To ensure vendor conformance to EHS policy and ISO and other required certifications.To do RMA activity for foreign suppliers and do quality review meetings for consumables.To advise Duty Exemption certificate to the Excise Department and keeping track of the same. To give inputs in Thermal Paper roll manufacturing. To send monthly L/C & custom duty requirement for fund flow & follow up with finance. To import capital items and their parts & Export shipment activity as and when required. To ensure BIS related activities before import of shipments. Qualification and Skills:Bachelor’s degree in engineering/ B Tech Electronics & Communication with MBA preferred. 15 to 20 years of experience in a similar field. hands-on experience & knowledge of Electronics & Mechanical Parts / Module. Good understanding of New Electronics Products. Excellent negotiation skills. Knowledge of Custom tariffs/various taxes. Understanding on BIS. Knowledge of National and International Payment terms. Good communication skills. Leadership Skills. Computer Literacy preferably in NetSuite or SAP.

Purchase Executive/ Engineer Name:Purchase Executive/ Engineer Role:Purchase Engineer Industry:Telecom Wireless Location:Pune, (Maharashtra) Job Type:Full Time Experience:2 - 5 yearsSkills:Purchase order,Negotiating, vendors management, Documentation Salary:Best in the industry Education:Bcom, Diploma/ BTech (Electronics communication) Responsibilities: Generating Purchase order. Negotiating with vendors. Quotes comparison. Updating paperwork, maintaining documents. Ability to work independently and as part of a team. Excellent report/email writing, Email communication and IT skills. The candidate should be from similar industry background. Timely Procurement of raw materials traded items, consumables. Handling Logistics and supporting activity. To do daily Tracking of consignment with Freight forwarder & timely review of their Air/Sea quotation. To work on Spare parts and ensure its availability on time.

Dear Candidate, Greetings from Indiana Group! Website: www.indianagroup.com Indiana Conveyors Private Limited (ICPL) is a leading company in the field of on bulk material handling system with more than four decades of experience in executing turnkey projects all over India.It has also exported its products abroad. It has a well earned reputation of executing projects in a timely manner and will this year double its turnover over last year. The Company is a part of the Indiana Group which was incorporated in the year 1970. Besides material handling systems, the group is a leading manufacturer of electro forged Gratings, Cable trays, Handrails & Fabricated steel structures. We are a customer-centric group and have experience of working with leading owners, consultants and contractors worldwide. We have an opening for Engineer - Purchase with Indiana Conveyors Pvt Ltd at Mumbai (Marol) Location. Position : Engineer - Purchase Qualification: BE Mechanical Experience : 4 to 5 years in Purchase department of company executing materials handling / engineering projects handling Purchase functions to procure Bought out items like Motors, Gear Boxes, Couplings, Conveyors Belts, Steel items like Structural steel, plates, Castings, forging etc. Job Profile: Eligibility : a. Having operating knowledge of Tally, Excel, MS Words etc b. Ability to talk in effective manners with vendors and co-ordinate with them to expedite engineering and commercial documentations and deliveries. c. Ability to understand project technical specifications and drawings. d. Having knowledge/ awareness of local markets conditions. e. Having knowledge of ISO 9001 system and its procedures as also exposure to ISO audits. f. Having working knowledge of applicable Indian/ International engineering standards. g. Having fundamental knowledge of Manufacturing processes. h. Having fundamental knowledge of applicable Indian taxation and duties as well as import and export. Job description : a. Sending Purchase enquiries to vendors and follow-up to obtains Quotations within required time frame. b. Co-ordinating with Engineering dept to obtain Engineering clearance for releasing Purchase order. c. Preparing weekly MIS reports. d. Keeps records and track of commercial documentation of vendors on daily basis. e. To travel all over India to visit vendors premises to expedite and resolve critical issues. f. To prepare Purchase orders after obtaining prior approval/ clearance from Purchase committee. g. Due to necessary co-ordination with Project dept , store dept, dispatch dept at manufacturing works and accounts dept. h. To do necessary co-ordination with transporters for dispatch of goods. SHORTLISTING IS IN PROGRESS INTERESTED CANDIDATES MAY APPLY IMMEDIATELY Candidates who are interested can send their resumes at saloni.bhatia@indianagroup.com Regards, Saloni Bhatia

About the Role We are looking for a Healthcare Data & Coding Specialist to support our UK-based healthcare process. The role requires strong analytical skills, attention to detail, and expertise in handling healthcare data, Clinical codes, and medical terminology. Candidates with experience in medical underwriting, medical writing, case summarization, or insurance claims analysis may find their skills transferable to this role. Proficiency in Excel, email communication, and critical thinking is essential. Key Responsibilities 1. Healthcare Data Analysis & Validation: - Review and map healthcare service codes for accuracy and consistency. - Ensure correct classification and mapping of medical services based on UK healthcare standards. - Analyze data discrepancies, missing information, or inconsistencies in codes. 2. Medical Terminology & Coding Support: - Work with medical service codes, pharmacy items, and healthcare classification systems. - Cross-check and verify codes against industry standards and insurer guidelines. - Assist in maintaining accurate and up-to-date healthcare data records. 3. Technical & Analytical Support: - Use Excel for data tracking, validation, and reporting. - Analyze trends in healthcare data and service classification. - Assist in refining internal data workflows and validation processes. 4. Collaboration & Communication: - Prepare concise email reports and documentation for internal teams. - Work with cross-functional teams to ensure accurate healthcare data processing. - Assist in improving approval workflows and data management practices. Required Skills & Experience 1. Strong Analytical & Data Validation Skills: - Ability to identify matches, discrepancies, and inconsistencies in healthcare data. - Comfortable working with large data sets and structured healthcare information. 2. Medical Terminology & Healthcare Knowledge: - Familiarity with medical service codes, pharmacy items, and healthcare classification. - Exposure to UK healthcare processes, private insurers, or NHS systems is a plus. 3. Excel & Technical Proficiency: - Experience using Excel for data validation, tracking, and analysis. - Ability to work with databases and structured healthcare datasets. 4. Strong Communication & Documentation Skills: - Excellent email writing skills for internal coordination. - Ability to summarize and document findings in a clear, concise manner. Preferred Qualifications 1. Bachelors degree in Healthcare, Life Sciences, or related fields. 2. Prior experience in UK healthcare data analysis, medical coding, or insurance processes is a big advantage.

Job Purpose: We are looking for an experienced Procurement Resource to manage the Site Procurement (Regular CAPEX & Utility Spares, Accessories, Consumables & Site Level Services) for the 2.5 GW Cell Line at Dholera. The responsibilities include strategizing to find cost-effective deals and suppliers and also to discover the best ways to cut procurement expenses, sustainable solutions, and continuity of the material/ resources, so that the company can invest in growth and people. Roles and Responsibilities: Regular CAPEX & Utility & Maintenance Spares Procurement. Managing the Procurement of Production Accessories and Consumables Handle Site Level Services with specific focus to local resources. Stock tracking and triggering the PR to PO Cycle. Discover profitable suppliers and initiate business and organization partnerships. Negotiate with external vendors to secure advantageous terms. Finalize purchase details of orders and deliveries. Ensuring timely delivery of material / Resources as per the awarded POs. Track and report key functional metrics to reduce expenses and improve effectiveness. Collaborate with key persons to ensure clarity of the specifications and expectations of the company. Perform risk management for supply contracts and agreements. Must be able to monitor the cost as per defined budget. Contribute to the creation and implementation of best practice procurement vision, strategy, policies, processes and procedures to aid and improve operational performance Evaluate the challenges faced by the business and take action to mitigate risks and develop opportunities Ensure purchasing policy, guidelines and any associated documents are in place and updated when required. Utilize appropriate resources including Suppliers Development to ensure appropriate supplier partnerships and delivery of sourced products. Develop creative and innovative procurement processes Provide management reports and key performance data and monitor cost savings Manage relationships with suppliers and select and develop new suppliers Negotiate and manage contract terms with suppliers to ensure value for money, quality standards and delivery terms with technical and operational input from stakeholders and colleagues Work with suppliers and have a process in place to measure effective performance, quality and compliance. Measure against KPI criteria if these exist Ensure professional and consistent supplier management is applied across the supply base in line with the purchasing policy Ensure parts are sourced in full and aligned to production schedules and customer requirements Report on achievement of targets and identify any actions required Input to and hold responsibility for department budget Develop and maintain strong relationships with internal and external stakeholders to ensure optimal performance Work collaboratively, negotiate and engage with key stakeholders to facilitate delivery and compliance with the purchasing strategy Stay current and up to date on any changes that may affect the supply and demand of needed products and materials and advise others of any impact Assist Senior Management team in ensuring effective relationships with client businesses through maintaining an appropriate interface between procurement and suppliers Profile & Eligible Criteria Relevant SCM/ procurement/commercial experience with an operational manufacturing factory Experience: 8-12 years of relevant post qualification experience Education: Diploma/B-Tech Mandatory, MBA/ Diploma in SCM is preferred. Proven experience in a purchasing management role, preferably within an operational manufacturing plant. Contract management and supplier experience. Computer literate, especially Excel skills Hand on User Experience on SAP, Ariba or Equivalent Software Main Interfaces : SAP, ARIBA, MS OFFICE.

Description C++, JavaScript, HTML 5, CSS, Node JS, Vue.js (Must) Experience with Web services , APIs - Creating and Consuming . RDBMS like SQL Server (Must) Hands on working in AWS Cloud technologies Experience with development tools like AWS DevOps, VS code/Visual Studio/Eclipse, SVN, Git, Jenkins, Bit Bucket, Docker, Jira etc. Good to have skills PostgreSQL Messaging or Data streaming platforms like Kafka is a plus. Advanced Web Technologies like Bootstrap, D3.js, HTML Canvas, SVG Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level LEVEL 3 - SENIOR6-9 Years Experience Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills C++;HTML;CSS Languages RequiredENGLISH Role Rarity To Be Defined

Role & responsibilities Design and maintain all vendor reports and evaluate all issues and assist to prepare all data reports for all purchasing system and manage all buying trends. Coordinate with supervisor and provide support to all product research programs and assist to obtain all required approvals and maintain all spreadsheets and evaluate all corrections for same and establish all best purchase activities. Evaluate all purchase orders and ensure accuracy in all SKU and product plan and maintain track of all receipts from various locations and maintain an efficient packaging guide according to vendor regulations. Collaborate with shipping department to ensure compliance to all shipping dates and deadlines and maintain satisfaction of all consumers and monitor delivery of all products according to schedule and maintain quality standards of all products. Coordinate with vendor to maintain knowledge on all product and delivery schedule and oversee all personnel training programs and evaluate same and manage work with sales and purchasing departments. Collaborate with internal and external customers and manage all pricing and availability of all products and develop purchase order for all purchasing system and manage all communication with general contractors and coordinate with sourcing analyst to source all materials. Monitor all inventory level and determine appropriate delivery dates of all products and forecast all order requirements and maintain records of all activities and resolve all delivery issues and prepare all products for shipments. Monitor all supplier performance and ensure timely delivery of all products and maintain accuracy in all vendor data in inventory control module and perform various purchasing activities and prepare all purchase orders and evaluate accuracy in same. Manage all communication with all vendors and track all orders and resolve any issues on same and assist to obtain all raw materials and prepare required request orders and analyze all samples and ensure purchase of all raw materials within required timeframe.

Procurement activities related to entire lab consumables & production consumables across unis-Bangalore. Evaluation, selection of suppliers/vendors based on quality, pricing & delivery timelines. Arrange the samples for evaluation at lab & approval of vendors/make. Ensure the PO conversion against PRs within SLA timelines. Follow up to ensure timely deliveries and co-ordinate with Logistic team for the custom clearance in case of import shipments. Co-ordinate with User & warehouse Team for GRN posting and submission of bills to accounts. Ensure the Vendor payments as per credit Terms and coordinate with the finance team to release the payment. Execute AMC/CMC for lab instruments.

1.Direct Purchase – Raw material Plate, Coil, Sheets, Flanges & fittings Fasteners, Electrical items sealing gaskets, Bought out items. 2. indirect Purchase consisting of welding consumables, Tools, Quality, Admin, IT, & services, consumables, Required Candidate profile 3.Negotiation of prices of material which are most competitive without compromising with the quality of the material. 4.Inventory Control measures and suggesting for minimizing cost of inventory.

Roles & Responsibilities: Maintaining the sterilization of Operation Theater. Sterilization of the instruments. Assisting Doctors for surgery and various procedures performed in Operation Theatre. Pre and Post Operative Care of Patients. Maintaining the stock of IOL, OT Consumables, etc., Checking the expiry of drugs used in Operation Theater periodically. Sending short expiry IOL and Medicines to Main Stores. Maintaining the Operation Theatre Registers. (IOL Register, OT Consumables, Material Inward Register, Surgery Register, Sterilization Register, etc.,) Maintaining Sterilization Report. Interested Candidates can share their CV's on 9712687709 or on mariya.a@dragarwal.com

Key Responsibilities: - Administrative Support: Provide administrative assistance to the team, including preparing documents, reports, and presentations. - Office Management: Manage day-to-day office operations, including maintaining office supplies, equipment, and facilities. - Communication: Handle incoming and outgoing correspondence, emails, and phone calls. - Scheduling: Coordinate meetings, appointments, and travel arrangements for staff members. - Record-Keeping: Maintain accurate and up-to-date records, including employee files, company documents, and other administrative records. - Event Planning: Assist in planning and coordinating company events, meetings, and conferences. - Data Entry: Perform data entry tasks, including updating spreadsheets, databases, and other software systems. Requirements: - Education: Bachelor's degree in Business Administration, Management, or a related field. - Experience: 2-3 years of administrative experience, preferably in a corporate setting. - Skills: - Excellent communication, organizational, and time management skills. - Proficient in Microsoft Office, including Word, Excel, PowerPoint, and Outlook. - Ability to maintain confidentiality and handle sensitive information. - Strong attention to detail and problem-solving skills. Location : ISS Facility Services India Pvt. Ltd. #176, Adarsh Eco Place, EPIP Industrial Area, Whitefield, Bangalore - 560066 Website: https://www.in.issworld.com Web: http://www.in.issworld.com

" Rrsearch and support in identification and development of materials domestically against the import. Supporting cost reduction activities through VA/VE actions. Assist in procurement of spares consumables and other auxiliary items required to run the operations without any interruption. Releasing purchase orders as per the operations requirements. Coordination And Liasioing With Logistcs Service Providers For Ensuring That Ordered Material Reaches Plant As Per Time Schedule. Identify and Evaluate the vendors after all the due diligence also kept alternate vendor for any contingency requirement. Monitor and ensure meeting the Service Level Agreements, Delivery Terms & Finalize Rate Agreements by all the vendor and service providers. Prepare comparative statement & forward for approval Evaluate & Monitor Vendor Performance at Regular Intervals. Ensuring Vendor Account Settlements By Sending Approved Bills to accounts."

Role & responsibilities Indirect Sourcing Sending RFQ, Arranging Quotation, Making comparative on daily basis Finalization of NPI , Spares , Consumables, Service , AMC Knowledge of Electrical, Pneumatic, Hydraulic, Safety , Fastener Items. Knowledge in Consumables Like Oil & Grease , Packing Materials PO Creation, Payment Request creation Follow up with vendor of pending delivery Timely payment of vendors as per terms Knowledge of Excel Education Qualifications B.Tech Mech.

Responsibilities: Evaluate potential vendors for RM, QC/ADL Consumable , Impurities. Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices Prepare reports on purchases, including cost analyses Monitor stock levels and place orders as needed. Maintain purchase/GRN/Price records for Weekly/Monthly/Annual reviews and budgeting activities. Required Skills: Knowledge of Credit Purchasing. Knowledge to operate ERP. Technical Negotiating. Basic knowledge of Costing. Good Communication. Required Qualification: - BSC/MSC/BTECH/BPHARM/MPHARM If interested pls share updated resume on recruitment@exemedpharma.com