Cadila Pharma

1. Purchase Order Processing

Issue Purchase Orders (POs) in ERP systems based on approved requisitions or MRP.

Coordinate with suppliers to confirm order acceptance, lead times, and delivery schedules.

Monitor and follow up for on-time deliveries to meet production deadlines.

2. Vendor Coordination

Liaise with approved vendors for quotations, order confirmations, dispatches, and invoicing issues.

Maintain a vendor database and track supplier performance metrics (OTIF – On Time In Full, Quality, etc.).

3. Material Planning Support

Work closely with the planning and stores team to understand material requirements.

Assist in maintaining optimum inventory levels for critical raw and packing materials.

4. Documentation & Compliance

Maintain proper records of POs, quotations, comparative statements, GRNs, and other procurement documents.

Ensure procurement documentation complies with internal SOPs and GMP / regulatory standards.

5. Cost and Rate Comparisons

Assist in preparing cost comparison sheets and evaluating vendor quotes.

Ensure procurement of materials at competitive prices without compromising on quality.

Job Details

Skills Required

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