18512 Packaging Jobs - Page 11

To prepare BOM for new UID activities with respect to costing of NPDs. Timely development and delivery of allotted formulations and any other assigned project as per agreed timelines and budget. Completion of document preparation and formulation activities to support pre-clinical, clinical supplies and technology transfer, exhibit batch manufacturing of developed product. Development of non-infringing strategies for novel formulations in compliance to regulatory requirements for US, EU, and ROW market. To write Lab note books, stability data compilation and tracking of project progress. Preparation and request of spec for raw material, packaging material, in-process controls and finished product specification. Preparation/review of documents for manufacture exhibit/ commercial batches like master formula card, product specifications, product development report and technology transfer docket and co-ordination with support functional team for timely delivery of projects. Identification of product/Process specific equipment’s/ machinery and record keeping of usage and maintenance. Ensure compliance of SOP’s, GLP, and GDP in product development of group.

Have working knowledge of lyophilized product development and transfer to plant. Have good knowledge on documentation practices with respect to preparation and review. Timely development and delivery of allotted formulations and any other assigned project as per agreed timelines and budget. Completion of document preparation and formulation activities to support pre-clinical, clinical supplies and technology transfer, exhibit batch manufacturing of developed product. Development of non-infringing strategies for novel formulations in compliance to regulatory requirements for US, EU, and ROW market. To write Lab note books, stability data compilation and tracking of project progress. To prepare BOM for new UID activities with respect to costing of NPDs. Preparation and request of spec for raw material, packaging material, in-process controls and finished product specification. Preparation/review of documents for manufacture exhibit/ commercial batches like master formula card, product specifications, product development report and technology transfer docket and co-ordination with support functional team for timely delivery of projects. Identification of product/Process specific equipment’s/ machinery and record keeping of usage and maintenance. Ensure compliance of SOP’s, GLP, and GDP in product development of group.

Pharma company background overseeing the procurement of all packaging materials, ensuring they meet quality, regulatory, and cost-effectiveness requirements. This role involves developing procurement strategies, negotiating with suppliers, managing vendor relationships, and optimizing the supply chain for packaging materials Prepare and review packaging material specifications. Coordinate artwork development and approvals for packaging materials. Oversee the process of getting packaging materials printed and supplied. Conduct vendor audits and resolve any quality issues related to packaging materials. Manage changeovers for new packaging materials. Develop and implement cost reduction projects related to packaging materials. Ensure timely delivery of packaging materials to support production schedules, Proficiency in using relevant software and tools for inventory management and procurement processes ( SAP mandatory).

Principal Tasks And Responsibilities Literature search and compliance to ensure designing of product development strategies for formulation development and helping scientists to perform trial based on the same. Compliance to regulatory requirements of domestic and regulatory market. To maintain lab inventory and perform equipment calibration and maintain calibration and usage log of the same. Periodic compilation of stability data and discussing with concerned scientist for evaluation and planning further development of different projects. Participate in training as per training need identification and seminars for technical knowledge up-gradation of people in group based on scientific lecture series. Co-ordination within the department, packaging development, AR Lab, regulatory, biotech, production, chemical R&D on day-to-day basis and any other assignment given from time to time.

leads the procurement and supply chain function, overseeing the sourcing, purchasing, and delivery of materials and services. This role involves strategic sourcing, vendor management, contract negotiation, and ensuring compliance with quality and regulatory standards. The Senior VP Purchase also manages budgets, analyzes market trends, and develops strategies to optimize procurement processes and reduce costs. Key Responsibilities Strategic Sourcing and Procurement: Develop and implement sourcing strategies, identify reliable suppliers, and negotiate favorable terms and agreements for raw materials, packaging, and other necessary goods and services. Vendor Management Build and maintain strong relationships with suppliers, manage vendor performance, and ensure consistent quality and timely delivery. Contract Negotiation Negotiate contracts, pricing, and terms with suppliers to secure the best value for the company. Compliance Ensure all purchases comply with relevant regulations, quality standards, and internal policies. Cost Management Manage budgets, analyze costs, and implement strategies to optimize procurement spending and reduce costs. Inventory Management Oversee inventory levels, manage storage and distribution, and ensure the availability of materials to meet production needs. Team Leadership Lead and mentor a team of procurement professionals, fostering a collaborative and high-performing environment. Stakeholder Management Collaborate with other departments, such as R&D, production, and finance, to understand their needs and ensure alignment with procurement strategies. Process Optimization Continuously improve procurement processes to enhance efficiency, reduce cycle times, and improve overall performance. Risk Management Identify and mitigate potential risks associated with the procurement process, such as supply chain disruptions or quality issues

New Product Development of Domestic, ROW and EU markets Revision of Products of Domestic, ROW and EU markets as per Requirements of various stake holders PM selection, Machinability as per existing Automization of the pack Cost competitive pack development Monitoring of Stability and Exhibit batch packaging of the development batches Co-ordination with plant for the Registration sample packaging Digital print proof, Shade card approval

New Product Development of Domestic, ROW and EU markets. Revision of Products of Domestic, ROW and EU markets as per Requirements of various stake holders. PM selection, Machinability as per existing Automization of the pack Cost competitive pack development Monitoring of Stability and Exhibit batch packaging of the development batches. Co-ordination with plant for the Registration sample packaging. Digital print proof, Shade card approval.

Major Purpose Of The Job New Product development and Revision of Existing Products which consist PM selection, Machine ability, cost competitive, Automization as per marketing/Regulatory/Production requirement for Contract Mfg. and Regulated country Market Responsibilities New product development for Contract manufacturing and Regulated market. Revision of Existing product as per Marketing/Regulatory/Production requirement for Contract manufacturing and Regulated market. Stability batch packaging as per Formulation Development requirement for Contract manufacturing and Regulated market. Code Generation and approval in MDM CMOF approval for Export in SAP Exhibit batch packaging for Regulated market. Preparation of BOM for costing for Contract manufacturing and Regulated market. MVTR Study, Transportation trial for Export.

Procurement & Sourcing Assist in sourcing of raw materials, excipients, and packaging materials as per production requirements. Raise and process purchase orders (POs) in ERP systems (e.g., SAP). Coordinate with approved vendors to ensure timely delivery and best commercial terms. Maintain procurement records and supplier documentation in compliance with audit norms. Inventory & Material Management Monitor stock levels to ensure optimum inventory without overstocking or stock-outs. Coordinate with production and warehouse teams for material availability and replenishment planning. Conduct regular inventory audits and resolve discrepancies. Logistics & Distribution Ensure timely dispatch of finished goods to distributors, C&F agents, or export destinations. Liaise with transporters, courier agencies, and freight forwarders. Prepare and verify shipment documents including invoices, packing lists, COAs, MSDS, etc. Vendor & Supplier Management Maintain relationships with existing suppliers and evaluate new suppliers based on quality, cost, delivery, and service. Support vendor qualification audits in collaboration with QA/QC. Compliance & Documentation Ensure SCM activities adhere to cGMP, GDP, and other regulatory requirements. Maintain records as per SOPs and support internal/external audits. Coordination & Reporting Work closely with production, QA/QC, and finance teams for smooth SCM operations. Prepare and present periodic reports on procurement, inventory status, and supply chain performance.

Procurement & Sourcing: Develop and execute procurement strategies for primary, secondary, and tertiary packaging materials (e.g., blisters, bottles, cartons, foils, labels, shippers). Identify, evaluate, and onboard new suppliers and packaging partners. Negotiate contracts, pricing, and service level agreements with vendors. Ensure on-time delivery of materials in coordination with production and planning teams. Vendor Management & Development: Monitor supplier performance (quality, cost, delivery timelines). Conduct regular audits and quality checks in collaboration with QA. Drive vendor development initiatives to ensure business continuity and risk mitigation. Packaging Development & Innovation: Work with R&D and Product Development teams for new packaging material selection and design validation. Ensure packaging solutions are compliant with regulatory and customer requirements (stability, compatibility, product integrity). Introduce cost-effective and sustainable packaging alternatives. Compliance & Documentation: Ensure packaging material complies with domestic and international regulatory guidelines (cGMP, USFDA, EU-GMP, etc.). Maintain up-to-date documentation (BOMs, specs, COAs, MSDS). Handle artwork development and coordination with internal and external stakeholders. Cost Optimization & Budgeting: Manage packaging material budgets and implement cost-saving initiatives. Analyze market trends and material cost drivers to forecast pricing and inventory planning. Team Management & Training: Lead and mentor a team of packaging material executives or engineers. Conduct training programs on material handling, regulatory updates, and packaging technologies.

Procurement Operations Ensure timely purchase of raw and packaging materials as per production requirements. Issue purchase orders, track deliveries, and ensure timely inward of materials. Coordinate with production planning and inventory control (PPIC) to avoid shortages. Vendor Management Identify, qualify, and develop vendors for key materials. Maintain vendor relationships and monitor performance (delivery, quality, cost). Handle negotiations to achieve cost savings and favorable terms. Inventory Coordination Monitor inventory levels and initiate timely replenishment. Ensure minimum stock levels are maintained for uninterrupted production. Coordinate with stores and warehouse for stock reconciliation and audits. Documentation & Compliance Ensure all procurement activities comply with GMP/GDP and regulatory standards. Maintain updated records of contracts, PO, GRN, vendor audits, and quality certifications. Prepare reports for internal and external audits. Cost Control & Budgeting Monitor market trends and material pricing to control costs. Assist in budget planning and implement cost-saving initiatives. Cross-functional Coordination Work closely with QA/QC, production, finance, and regulatory teams. Resolve quality or delay issues with vendors in coordination with internal teams.

Procurement & Sourcing Assist in sourcing of raw materials, excipients, and packaging materials as per production requirements. Raise and process purchase orders (POs) in ERP systems (e.g., SAP). Coordinate with approved vendors to ensure timely delivery and best commercial terms. Maintain procurement records and supplier documentation in compliance with audit norms. Inventory & Material Management Monitor stock levels to ensure optimum inventory without overstocking or stock-outs. Coordinate with production and warehouse teams for material availability and replenishment planning. Conduct regular inventory audits and resolve discrepancies. Logistics & Distribution Ensure timely dispatch of finished goods to distributors, C&F agents, or export destinations. Liaise with transporters, courier agencies, and freight forwarders. Prepare and verify shipment documents including invoices, packing lists, COAs, MSDS, etc. Vendor & Supplier Management Maintain relationships with existing suppliers and evaluate new suppliers based on quality, cost, delivery, and service. Support vendor qualification audits in collaboration with QA/QC. Compliance & Documentation Ensure SCM activities adhere to cGMP, GDP, and other regulatory requirements. Maintain records as per SOPs and support internal/external audits. Coordination & Reporting Work closely with production, QA/QC, and finance teams for smooth SCM operations. Prepare and present periodic reports on procurement, inventory status, and supply chain performance.

Packaging Material Management Oversee procurement, quality assurance, and inventory control of packaging materials (e.g., blisters, bottles, cartons, foils, labels, shippers). Ensure availability of packaging materials as per production schedules without overstocking. Forecast material requirements and align with sales and production planning. Vendor Development and Management Identify, qualify, and manage suppliers for packaging materials. Negotiate contracts, pricing, and delivery timelines to ensure quality and cost efficiency. Establish strategic partnerships with key suppliers. Compliance and Regulatory Ensure all packaging materials comply with national and international regulatory requirements (e.g., CDSCO, USFDA, EU-GMP, WHO-GMP). Coordinate with QA/RA teams to ensure documentation and traceability. Stay updated with regulatory changes related to pharma packaging. Innovation and Sustainability Drive packaging innovation to improve product safety, shelf-life, and patient compliance. Promote eco-friendly and sustainable packaging solutions. Lead initiatives on anti-counterfeit packaging technologies (serialization, tamper-evidence). Cross-functional Coordination Work closely with R&D, QA/QC, production, and marketing to develop new packaging formats. Participate in tech transfer and product launches from packaging perspective. Cost Optimization and Budgeting Drive cost reduction through alternate sourcing, standardization, and process improvements. Prepare and monitor packaging material budgets.

Strategic Sourcing & Procurement Develop and implement procurement strategies aligned with business objectives. Manage sourcing of raw materials, packaging materials, and indirect purchases for multiple locations. Ensure timely procurement while optimizing cost, quality, and delivery timelines. Vendor Development & Management Identify, evaluate, and develop reliable suppliers (domestic & international). Negotiate contracts, pricing, and terms with vendors to secure favorable terms. Conduct periodic vendor audits in coordination with QA/QC to ensure compliance. Budgeting & Cost Control Prepare annual purchase budgets and monitor adherence. Analyze market trends and pricing to control material costs. Implement cost-saving initiatives without compromising quality or timelines. Team Leadership & Process Management Lead, mentor, and develop the purchase team for better performance and efficiency. Establish SOPs and ensure adherence to procurement policies and systems (e.g., ERP/SAP). Collaborate with production, planning, QA/QC, finance, and logistics teams. Compliance & Documentation Ensure compliance with regulatory requirements (FDA, GMP, GDP) in all purchase activities. Maintain all documentation related to vendor qualification, contracts, and material traceability for audits. Risk & Inventory Management Mitigate supply risks by identifying alternate sources and building supplier redundancy. Ensure optimum inventory levels to avoid shortages or overstock situations. Key Skills & Competencies Strong negotiation, analytical, and decision-making skills In-depth knowledge of pharma procurement regulations and market dynamics Expertise in managing domestic and global suppliers Hands-on experience in SAP or any advanced ERP system Leadership and team management capabilities Excellent communication and stakeholder management skills

Strategic Sourcing & Procurement Develop and implement procurement strategies aligned with business objectives. Manage sourcing of raw materials, packaging materials, and indirect purchases for multiple locations. Ensure timely procurement while optimizing cost, quality, and delivery timelines. Vendor Development & Management Identify, evaluate, and develop reliable suppliers (domestic & international). Negotiate contracts, pricing, and terms with vendors to secure favorable terms. Conduct periodic vendor audits in coordination with QA/QC to ensure compliance. Budgeting & Cost Control Prepare annual purchase budgets and monitor adherence. Analyze market trends and pricing to control material costs. Implement cost-saving initiatives without compromising quality or timelines. Team Leadership & Process Management Lead, mentor, and develop the purchase team for better performance and efficiency. Establish SOPs and ensure adherence to procurement policies and systems (e.g., ERP/SAP). Collaborate with production, planning, QA/QC, finance, and logistics teams. Compliance & Documentation Ensure compliance with regulatory requirements (FDA, GMP, GDP) in all purchase activities. Maintain all documentation related to vendor qualification, contracts, and material traceability for audits. Risk & Inventory Management Mitigate supply risks by identifying alternate sources and building supplier redundancy. Ensure optimum inventory levels to avoid shortages or overstock situations. Key Skills & Competencies Strong negotiation, analytical, and decision-making skills In-depth knowledge of pharma procurement regulations and market dynamics Expertise in managing domestic and global suppliers Hands-on experience in SAP or any advanced ERP system Leadership and team management capabilities Excellent communication and stakeholder management skills

Procurement & Sourcing Assist in sourcing of raw materials, excipients, and packaging materials as per production requirements. Raise and process purchase orders (POs) in ERP systems (e.g., SAP). Coordinate with approved vendors to ensure timely delivery and best commercial terms. Maintain procurement records and supplier documentation in compliance with audit norms. Inventory & Material Management Monitor stock levels to ensure optimum inventory without overstocking or stock-outs. Coordinate with production and warehouse teams for material availability and replenishment planning. Conduct regular inventory audits and resolve discrepancies. Logistics & Distribution Ensure timely dispatch of finished goods to distributors, C&F agents, or export destinations. Liaise with transporters, courier agencies, and freight forwarders. Prepare and verify shipment documents including invoices, packing lists, COAs, MSDS, etc. Vendor & Supplier Management Maintain relationships with existing suppliers and evaluate new suppliers based on quality, cost, delivery, and service. Support vendor qualification audits in collaboration with QA/QC. Compliance & Documentation Ensure SCM activities adhere to cGMP, GDP, and other regulatory requirements. Maintain records as per SOPs and support internal/external audits. Coordination & Reporting Work closely with production, QA/QC, and finance teams for smooth SCM operations. Prepare and present periodic reports on procurement, inventory status, and supply chain performance.

Principal Tasks And Responsibilities Literature search and compliance to ensure designing of product development strategies for formulation development and helping scientists to perform trial based on the same. Compliance to regulatory requirements of domestic and regulatory market. To maintain lab inventory and perform equipment calibration and maintain calibration and usage log of the same. Periodic compilation of stability data and discussing with concerned scientist for evaluation and planning further development of different projects. Participate in training as per training need identification and seminars for technical knowledge up-gradation of people in group based on scientific lecture series. Co-ordination within the department, packaging development, AR Lab, regulatory, biotech, production, chemical R&D on day-to-day basis and any other assignment given from time to time.

Strategic Sourcing & Procurement Develop and implement procurement strategies aligned with business objectives. Manage sourcing of raw materials, packaging materials, and indirect purchases for multiple locations. Ensure timely procurement while optimizing cost, quality, and delivery timelines. Vendor Development & Management Identify, evaluate, and develop reliable suppliers (domestic & international). Negotiate contracts, pricing, and terms with vendors to secure favorable terms. Conduct periodic vendor audits in coordination with QA/QC to ensure compliance. Budgeting & Cost Control Prepare annual purchase budgets and monitor adherence. Analyze market trends and pricing to control material costs. Implement cost-saving initiatives without compromising quality or timelines. Team Leadership & Process Management Lead, mentor, and develop the purchase team for better performance and efficiency. Establish SOPs and ensure adherence to procurement policies and systems (e.g., ERP/SAP). Collaborate with production, planning, QA/QC, finance, and logistics teams. Compliance & Documentation Ensure compliance with regulatory requirements (FDA, GMP, GDP) in all purchase activities. Maintain all documentation related to vendor qualification, contracts, and material traceability for audits. Risk & Inventory Management Mitigate supply risks by identifying alternate sources and building supplier redundancy. Ensure optimum inventory levels to avoid shortages or overstock situations. Key Skills & Competencies Strong negotiation, analytical, and decision-making skills In-depth knowledge of pharma procurement regulations and market dynamics Expertise in managing domestic and global suppliers Hands-on experience in SAP or any advanced ERP system Leadership and team management capabilities Excellent communication and stakeholder management skills

Verify Receipt of Raw Material & Packaging Material for stores. Verify SAP data entries like GRN, Issuance, Transfer posting, reservations, SAP report generation etc. Verify the environmental parameters like Temperature, RH, pressure difference etc. Verify Daily verification of weighing balance and daily documentation. Verify Reconciliation of materials. Stock verification with internal and external auditors. Verify to Maintain of Rack location in SAP as per physical. Verify Preparation of packing list and keep ready the material for Ethiopia. Verify timely dispatch of material to Loan license and Ethiopia plant. Verify handling of retest, rejected, expired materials. Co-ordinate with quality control / production / maintenance /QA / SCM/ Purchase / Contract Mfg etc. departments. For smooth functioning of stores activities. Compliance to cGMP with respect to regulatory standards. Maintaining & verify the proper housekeeping in Stores area. Training attends as per schedule. Revise or change the Store SOP for comply to any Audit/ for as per time schedule. Ensure receipt and on-line documentation of the materials received as per SOP. Ensure all the operating systems are maintained as per the SOP. To receive the materials as per the amended approved vendor list. Ensure no loss of production due to non-availability of dispensed materials. Ensure clearance of obsolete, rejected and Artwork change materials on timely basis with coordination with Planner. Ensure to carry out GMP self-inspection within the department once in a month and compliance on the observed deviations. Ensure no major observation during internal as well as external audits Ensure 100% compliance to the existing and no unplanned deviation on the shop floor To review and correct gaps between SOP and policies and implement the audit (internal & external) findings.

" Compliance to cGMP and other regulatory requirement. To monitor the daily packing activates in primary packing in with compliance of cGMP norms. To execute packing inputs as per shift plan in Advanced & achieve it. Ensure compliance of the online Documents during packaging process. To ensure the packing activity as per Respective SOP. To Monitor & Minimize the process loss during packing operation. Perform the In process checks for the Correctness of the packed Product. Stage wise Reconciliation of the Product/Packing material. Coordination with the Different Supportive department for the fulfilment of the Department requirement."

Procurement & Sourcing Assist in sourcing of raw materials, excipients, and packaging materials as per production requirements. Raise and process purchase orders (POs) in ERP systems (e.g., SAP). Coordinate with approved vendors to ensure timely delivery and best commercial terms. Maintain procurement records and supplier documentation in compliance with audit norms. Inventory & Material Management Monitor stock levels to ensure optimum inventory without overstocking or stock-outs. Coordinate with production and warehouse teams for material availability and replenishment planning. Conduct regular inventory audits and resolve discrepancies. Logistics & Distribution Ensure timely dispatch of finished goods to distributors, C&F agents, or export destinations. Liaise with transporters, courier agencies, and freight forwarders. Prepare and verify shipment documents including invoices, packing lists, COAs, MSDS, etc. Vendor & Supplier Management Maintain relationships with existing suppliers and evaluate new suppliers based on quality, cost, delivery, and service. Support vendor qualification audits in collaboration with QA/QC. Compliance & Documentation Ensure SCM activities adhere to cGMP, GDP, and other regulatory requirements. Maintain records as per SOPs and support internal/external audits. Coordination & Reporting Work closely with production, QA/QC, and finance teams for smooth SCM operations. Prepare and present periodic reports on procurement, inventory status, and supply chain performance.

Strategic Procurement Management Develop and execute procurement strategies aligned with production and compliance needs. Plan sourcing of APIs, excipients, packaging materials, lab chemicals, and consumables. Ensure procurement planning supports uninterrupted manufacturing and new product launches. Vendor Development and Management Identify and qualify new vendors, ensuring they meet regulatory and GMP standards. Conduct vendor audits (in coordination with QA/Regulatory teams). Establish long-term supply agreements with key suppliers to ensure continuity and quality. Monitor supplier performance (delivery timelines, quality, cost competitiveness). Regulatory and Quality Compliance Ensure all procured materials have required documentation: CoA, MSDS, DMF, etc. Align purchase processes with FDA, WHO-GMP, and other regulatory body requirements. Maintain audit-ready documentation for all purchase transactions. Support cross-functional teams (QA/QC, RA) during internal/external audits. Operational Purchasing Review and approve purchase requisitions and orders (within authority limits). Oversee the procurement of raw materials, intermediates, packaging materials, engineering spares, and third-party services. Coordinate with Production Planning, Inventory Control, and Finance teams for seamless operations. Implement JIT (Just-in-Time) principles wherever feasible. Cost Control and Budgeting Monitor and optimize procurement costs without compromising quality. Analyze price trends and market fluctuations in APIs and bulk chemicals. Negotiate favorable payment terms, lead times, and logistics costs. Prepare and manage the purchase budget. Team Leadership Lead and mentor a team of purchase executives, officers, and assistants. Build cross-functional synergy with QA, RA, Warehouse, and Production departments. Conduct training sessions to keep the team updated on compliance and procurement best practices. ERP & Digital Tools Management Ensure accurate and timely procurement entries in ERP systems (e.g., SAP, Oracle, etc.). Use procurement analytics and dashboards for tracking key metrics like lead time, cost, and supplier performance. Risk Management & Business Continuity Develop contingency plans for critical material shortages or supplier failures. Maintain a second source strategy for key raw materials and packaging components.

Strategic Sourcing & Procurement Develop and implement procurement strategies aligned with business objectives. Manage sourcing of raw materials, packaging materials, and indirect purchases for multiple locations. Ensure timely procurement while optimizing cost, quality, and delivery timelines. Vendor Development & Management Identify, evaluate, and develop reliable suppliers (domestic & international). Negotiate contracts, pricing, and terms with vendors to secure favorable terms. Conduct periodic vendor audits in coordination with QA/QC to ensure compliance. Budgeting & Cost Control Prepare annual purchase budgets and monitor adherence. Analyze market trends and pricing to control material costs. Implement cost-saving initiatives without compromising quality or timelines. Team Leadership & Process Management Lead, mentor, and develop the purchase team for better performance and efficiency. Establish SOPs and ensure adherence to procurement policies and systems (e.g., ERP/SAP). Collaborate with production, planning, QA/QC, finance, and logistics teams. Compliance & Documentation Ensure compliance with regulatory requirements (FDA, GMP, GDP) in all purchase activities. Maintain all documentation related to vendor qualification, contracts, and material traceability for audits. Risk & Inventory Management Mitigate supply risks by identifying alternate sources and building supplier redundancy. Ensure optimum inventory levels to avoid shortages or overstock situations. Key Skills & Competencies Strong negotiation, analytical, and decision-making skills In-depth knowledge of pharma procurement regulations and market dynamics Expertise in managing domestic and global suppliers Hands-on experience in SAP or any advanced ERP system Leadership and team management capabilities Excellent communication and stakeholder management skills

Strategic Sourcing & Procurement Develop and implement procurement strategies aligned with business objectives. Manage sourcing of raw materials, packaging materials, and indirect purchases for multiple locations. Ensure timely procurement while optimizing cost, quality, and delivery timelines. Vendor Development & Management Identify, evaluate, and develop reliable suppliers (domestic & international). Negotiate contracts, pricing, and terms with vendors to secure favorable terms. Conduct periodic vendor audits in coordination with QA/QC to ensure compliance. Budgeting & Cost Control Prepare annual purchase budgets and monitor adherence. Analyze market trends and pricing to control material costs. Implement cost-saving initiatives without compromising quality or timelines. Team Leadership & Process Management Lead, mentor, and develop the purchase team for better performance and efficiency. Establish SOPs and ensure adherence to procurement policies and systems (e.g., ERP/SAP). Collaborate with production, planning, QA/QC, finance, and logistics teams. Compliance & Documentation Ensure compliance with regulatory requirements (FDA, GMP, GDP) in all purchase activities. Maintain all documentation related to vendor qualification, contracts, and material traceability for audits. Risk & Inventory Management Mitigate supply risks by identifying alternate sources and building supplier redundancy. Ensure optimum inventory levels to avoid shortages or overstock situations. Key Skills & Competencies Strong negotiation, analytical, and decision-making skills In-depth knowledge of pharma procurement regulations and market dynamics Expertise in managing domestic and global suppliers Hands-on experience in SAP or any advanced ERP system Leadership and team management capabilities Excellent communication and stakeholder management skills

Strategic Sourcing & Procurement Develop and implement procurement strategies aligned with business objectives. Manage sourcing of raw materials, packaging materials, and indirect purchases for multiple locations. Ensure timely procurement while optimizing cost, quality, and delivery timelines. Vendor Development & Management Identify, evaluate, and develop reliable suppliers (domestic & international). Negotiate contracts, pricing, and terms with vendors to secure favorable terms. Conduct periodic vendor audits in coordination with QA/QC to ensure compliance. Budgeting & Cost Control Prepare annual purchase budgets and monitor adherence. Analyze market trends and pricing to control material costs. Implement cost-saving initiatives without compromising quality or timelines. Team Leadership & Process Management Lead, mentor, and develop the purchase team for better performance and efficiency. Establish SOPs and ensure adherence to procurement policies and systems (e.g., ERP/SAP). Collaborate with production, planning, QA/QC, finance, and logistics teams. Compliance & Documentation Ensure compliance with regulatory requirements (FDA, GMP, GDP) in all purchase activities. Maintain all documentation related to vendor qualification, contracts, and material traceability for audits. Risk & Inventory Management Mitigate supply risks by identifying alternate sources and building supplier redundancy. Ensure optimum inventory levels to avoid shortages or overstock situations. Key Skills & Competencies Strong negotiation, analytical, and decision-making skills In-depth knowledge of pharma procurement regulations and market dynamics Expertise in managing domestic and global suppliers Hands-on experience in SAP or any advanced ERP system Leadership and team management capabilities Excellent communication and stakeholder management skills