Urgent Hiring | Manager - Purchase (Packaging Material)

Marksans Pharma Ltd.; Mumbai; Presencial; INR 500.000 - 800.000; Jornada completa

Descripción de la vacante

Marksans Pharma Ltd. in Mumbai is seeking a procurement professional to manage sourcing of packaging materials for multiple plants and the R&D unit. The role includes daily stock checks, SAP operations, and strong coordination with PPIC and vendor networks.

You will oversee inventory control, bill booking, payment follow-ups, and monthly MIS reporting, while supporting QA, QC, R&D and Regulatory documentation. This position requires effective negotiation and vendor registration skills.

Responsabilidades

• 1. Procurement of packaging materials for GOA plant, UK plant, TCL & NOVA.
• 2. Procurement of packaging material for R&D unit.
• 3. Daily activities like stock checking MIRO / MIGO, service sheet, GRN entry.
• 4. SAP routine activities like open PR statement.
• 5. Inventory control as per production planning.
• 6. Bill booking & Payment follow up.
• 7. Monthly MIS Report.
• 8. Daily follow up for urgent materials.
• 9. New vendor development & registration of vendor.
• 10. Documentation support to QA, QC, R&D & Regulatory team.
• 11. Rate Negotiation.
• 12.Convert purchase requisitions & Create purchase orders.
• 13. Daily coordination with PPIC team for their requirement.
• 14. Artwork follow up & approvals.
• 15. Resolve vendor grievances, and other issues of procurement.
• 16. Transportation & logistic coordination.
• 17. Container planning with Logistic team.
• 18. Keep track of market movement of resin price, board and paper.

Descripción del empleo

Role & responsibilities

1. Procurement of packaging materials for GOA plant, UK plant, TCL & NOVA.

2. Procurement of packaging material for R&D unit.

3.Daily activities like stock checking MIRO / MIGO, service sheet, GRN entry.

4. SAP routine activities like open PR statement.

5. Inventory control as per production planning.

6. Bill booking & Payment follow up.

7. Monthly MIS Report.

8. Daily follow up for urgent materials.

9. New vendor development & registration of vendor.

10. Documentation support to QA, QC, R&D & Regulatory team.

11. Rate Negotiation.

12.Convert purchase requisitions & Create purchase orders.

13. Daily coordination with PPIC team for their requirement.

14. Artwork follow up & approvals.

15. Resolve vendor grievances, and other issues of procurement.

16.Transportation & logistic coordination.

17. Container planning with Logistic team.

18. Keep track of market movement of resin price, board and paper.

Regards,

Audrey Fernandes

Asst- Manager- HR