Role & responsibilities 1. Manage and maintain the company's IT infrastructure, including servers, networks, and hardware devices. 2. Manage compliance task like, manage laboratory softwares, ID creation, Backup, Exit process etc.. 3. Install, configure, and troubleshoot software applications and operating systems. 4. Provide technical support to end-users, including diagnosing and resolving hardware and software issues. 5. Manage IT projects from initiation to completion, including defining project scope, developing project plans, and coordinating resources. 6. Implement and enforce IT policies and procedures to ensure compliance with industry standards and regulatory requirements. 7. Monitor system performance and security to identify and address potential vulnerabilities and risks. 8. Conduct regular audits and assessments of IT systems to ensure the integrity and availability of IT resources. 9. Stay up-to-date with emerging technologies and industry trends to recommend innovative solutions for improving efficiency and productivity. 10. Mentor and train junior IT staff, providing guidance and support to help them develop their skills and knowledge. 11. Collaborate with other departments to identify IT requirements, prioritize projects, and develop technology solutions that meet business needs.
Role & responsibilities Sourcing of New Vendors (API & impurities) on regular basis & updating timely in software. Floating regular enquiries of products (API & impurities) as required. Updating products prices (API & impurities) in software on regular basis. Make PO's & sending to supplier's accordingly as per our requirements. Follow-ups on regular basis for sending PO's to dispatch the goods on time. Keep tracking of every shipment that dispatched by suppliers so that we will not pay any penalty custom charges (i.e. for Import shipments). If supplier is unable to supply the material within given timeline then we have to take immediate action and place order to another alternate party immediately. If any material rejected by user then we have to inform immediately to supplier and arrange replacement ASAP. Keep maintaining records of import invoices in excel & provide a bill submission status to account on monthly basis through mail. On time payments to supplier payments. Establishing professional relationships with Suppliers.
Role & responsibilities Handle procurement activities for Active Pharmaceutical Ingredients (APIs) and intermediates. Identify, evaluate, and negotiate with suppliers to ensure best pricing and quality. Prepare and process purchase orders in accordance with company policies and procedures. Track orders and ensure timely delivery of materials. Maintain strong vendor relationships and manage supplier performance. Coordinate with internal departments (Production, QA/QC, Stores) for requirement planning. Maintain accurate procurement records and documentation.