About the role
- Identify and develop new potential vendors for Lab chemicals, glassware, laboratory consumables, impurity standards, reference standards and columns.
- Float inquiries to shortlisted vendors and compare, evaluate and negotiate quotations.
- Prepare Purchase Orders and obtain necessary approvals from designated authorities.
- Release POs to suppliers and follow up regularly until material delivery.
- Prepare daily procurement MIS and other required reports.
- Coordinate with various internal departments to ensure uninterrupted production and sales operations.
- Handle and resolve pre-delivery and post-delivery issues with suppliers.
- Coordinate with vendors to ensure timely payments.
- Complete special assignments and other procurement-related activities within defined timelines.
- Advanced MS Excel
- MS PowerPoint
- SAP Preferred
- Purchase Order Processing
- Vendor Management
- Procurement & Sourcing
- Quotation Comparison & Evaluation
- Negotiation
- MIS & Reporting
- Email Communication
- Excellent Communication Skills
- Strong Analytical & Problem-Solving Skills
- Good Networking Skills
- Time Management
- Vendor Coordination
- Ability to work in a fast-paced environment
- Follow-up & Coordination Skills
Yashh BharuchaAssistant Manager - Corporate HRCORONA Remedies Limited