Kopran Limited is a pharmaceutical company based in India, focused on the development and manufacturing of a wide range of generic pharmaceutical formulations and active pharmaceutical ingredients (APIs).
Not specified
INR 2.0 - 5.0 Lacs P.A.
Work from Office
Full Time
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.
Not specified
INR 2.0 - 3.0 Lacs P.A.
Work from Office
Full Time
Role & responsibilities: 1. Preparing order processing2. Preshipment documentation3. Post shipment documentation4. Bank documents - letter of credit, CAD, DA, Advance Payment5. Preparing Proforma invoice6. Certificate of origin / AIFTA7. Insurance certificate8. MIS reports
Not specified
INR 2.0 - 5.0 Lacs P.A.
Work from Office
Full Time
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.
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