Cadila Pharma

•	To ensure delivery of the material: At Right Time, From Approved Vendor, With Right Quality, At Right Cost.
•	Alternate vendor development for supply comfort / improved quality and cost advantage
•	Correspondence with internal and external customers.
•	Handling delivery deviations/ shortages / rejections and arrange replacements.
•	To address saving targets as decided by management.
•	To Provide Approval of PO in SAP within stipulated time frame.
•	To resolve PO & Material related queries in terms of Qty / Pack size with consultation of supply chain if any.
•	To Negotiate best rate with vendors & after PO placement get timely follow-up to arrange prompt delivery at site. 
•	To inform rejection to concern vendor in standard format, arranging replacements and CAPA.
•	Maintaining records of required documents.
•	Daily information to concern regarding delivery deviation / shortages / rejections of material etc
•	To Co-ordinate with Stores Dept. for GRN / CoA or any other issues related to inward of goods.
•	To Co-ordinate with QC for release of materials as per specifications whenever required
•	To Co-ordinate with concerned vendors for any issue related to quality / Invoices / Regulatory requirements
•	To Manage Team & provide support to them in day to day activities.
•	Any other actions and responsibilities as agreed with Management
•	Living and demonstrating Cadila Core Values  (AIR) Authenticity, Integrity & Responsibility in all actions

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