Responsible for procurement of raw materials, packing materials, solvents and other direct materials for operations, ensuring timely availability as per planning requirements while meeting quality, cost and compliance expectations.
Responsibilities
- Ensure timely procurement of raw materials, packing materials and solvents in line with production plans, inventory norms and business priorities.
- Manage import procurement activities, including coordination for import documentation, customs clearance, duty assessment, logistics follow-up and compliance with applicable import regulations.
- Ensure awareness and compliance with applicable SEZ requirements for import, domestic procurement, movement of goods, documentation, duty benefits and material accounting, wherever applicable.
- Handle domestic and import procurement of solvents by considering approved sources, MOQ, lead time, storage and safety requirements, hazardous material documentation, transportation requirements and statutory compliance.
- Track solvent availability, consumption requirements and delivery risks to avoid production impact, while coordinating with suppliers, logistics, warehouse and user departments for safe and timely receipt.
- Coordinate with planning, warehouse, quality, logistics and finance teams for material movement, receipt, documentation and issue resolution.
- Work with suppliers to address delivery delays, quantity mismatches, documentation gaps, damaged consignments, quality-related observations and other discrepancies.
- Identify and develop alternate vendors for critical materials in coordination with QA, QC, Regulatory, R&D and user departments, ensuring alignment with GMP norms.
- Support cost optimization through negotiation, vendor comparison, commercial analysis and sourcing improvements.
- Monitor open POs, delivery commitments, shortages and supply risks, and elevate critical issues in advance to avoid production impact.
- Maintain procurement records, trackers, SAP data, MIS reports and audit‑supporting documents as per internal governance requirements.
Performance Indicators (KPIs)
- On‑time material delivery and availability at site as per production and planning timelines.
- Cost savings, cost avoidance and improved commercial terms achieved through negotiations.
- Accuracy and timeliness of SAP updates, procurement trackers, open PO reports and MIS submissions.
- Compliance with GMP, procurement governance, documentation and audit requirements.
Qualifications
- Postgraduate (M.Sc./M.Pharm/MBA) with 5 to 8 years of relevant procurement experience in the pharmaceutical industry, preferably handling raw materials, and bulk solvents.
Required Skills
- Working knowledge of SAP/MM, purchase order processing, vendor master data, procurement documentation, commercial terms, taxation, import documentation and logistics coordination.
- Good commercial understanding with ability to evaluate quotations, negotiate with suppliers, compare landed cost and support cost optimization initiatives.
- Strong interpersonal, communication and coordination skills to work effectively with suppliers and cross‑functional teams including planning, warehouse, quality, logistics, finance and manufacturing.
Preferred Skills
- Relevant procurement experience in the pharmaceutical industry, preferably handling raw materials, and bulk solvents.