Torrent Pharmaceuticals is hiring for Assistant Manager Procurement.The flagship company of the Torrent Group, Torrent Pharmaceuticals Limited is a major player in the Indian pharmaceuticals sector with the vision of becoming a global entity.
Vacancy Details :
- Company Name: Torrent Pharmaceuticals
- Location : Ahmedabad
- Post Name: Assistant Manager Procurement
- Qualification: B.pharma,B.Sc
- Experience: 07 to 12 years
- No of Vacancies: Details not provide by recruiter
- Details of Salary: Details not provide by recruiter
- Mode of application : Online
- Selection Process: Personal interview
Job Description/Skills Required :
1. Active Pharmaceutical Ingredients (API) for New Development Projects in Regulated Markets
- Identification of vendors for particular requirement.
- Enquiry to vendors for the New projects
- To get Offer from vendors and Evaluation / Negotiation of the same.
- DMF & other Technical documents as per respective market requirement
- To co-ordinate with vendors for all the RA/QC/QA/Patent queries of new projects and to ensure to resolve the same timely.
- Co-ordinate with PDG/ADL/F&D for timely approval of the API.
- To co-ordinate with vendor and QA for QA product audit to manufacturing sites of vendor.
- To Interface with PDG/RA/QA regularly
2. Procurement of RLDs for Development Projects.
- Reference Listed Drugs (RLD) from US/Europe/Japan/Germany.
- Tracking of PRs created by TRC
- Inquiry to Pharmacies for offers of IFFs.
- Evaluation, Negotiation and Finalization of Pharmacy.
- Following up with Pharmacies for timely delivery of the IFFs
- Co-ordination with TRC regarding delay and shortage of the IFF’s.
- Co- ordination with PDG/Finance/Store to resolve any related issues
- Managing existing Vendors and Qualifying New Vendors
3. Sourcing, Approval & Procurement of Imported API for Research Centre
- Check & confirm with vendors for US/EU DMF filling status & based on this negotiation with overseas vendors for better price, availability & meet our specifications
- Follow our Std. sample approval procedure & request for samples along with required documents & submit to TRC
- Creation and execution of purchase order in SAP
- Request to finance department for Advance Payment, if any.
- Following up for the delivery/ Shipment, Documents (B/L, AWB, LR, Invoice, COA, Link documents) with Vendor/ Indenting agents.
- Exim – supporting with requisite doc’s for custom clearance;
- Stores – delivering material at Stores and supporting for GRN;
- Finance TRC/HO – submitting doc’s and follow-up for timely payments;
- Logistic companies – Shipment pick-up bookings and documents follow-up;
How to Apply :
Step 1: Click on below link and you will be redirected to Career Page of Recruiting Company or Career portal.
Step 2. Register on Career Page of the Company or Career Portal by giving log in credentials and other personal or education details .
Step 3.Upon successful registration .User need to log in with credentials.
Step 4.Once logged in, User need to fill the all relevant personal ,educational , Work experience details ,attach resume and submit application form.