Cadila Pharma

Procurement Operations:

Source and procure raw materials (APIs, excipients), packaging materials, and other pharma-related items.

Evaluate purchase requisitions and coordinate with internal departments (production, QA/QC, R&D) to ensure timely procurement.

Issue purchase orders (POs) and track their status until delivery and GRN.

Vendor Management:

Identify, evaluate, and develop new suppliers and maintain strong supplier relationships.

Negotiate prices, payment terms, delivery schedules, and contracts.

Monitor vendor performance based on quality, cost, delivery, and service.

Inventory & Cost Control:

Coordinate with the inventory team to maintain optimum stock levels.

Analyze and control procurement costs; contribute to cost reduction initiatives.

Documentation & Compliance:

Ensure all procurement activities comply with regulatory standards (FDA, WHO-GMP, etc.).

Maintain proper documentation – POs, quotations, vendor approvals, etc.

Support audits (internal/external) by providing required procurement documents.

Coordination & Reporting:

Coordinate with QA/QC, finance, stores, and logistics teams.

Generate purchase reports and MIS on procurement status, cost, and timelines.

Job Details

Skills Required

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