Panacea Biotec is a leading research based Health Management Company, with an annual turnover of approx. Rs. 1000 Crores. We are engaged in research, development, manufacture & marketing of Vaccines, Bio-Pharmaceuticals and Pharmaceuticals (Rx & OTC) of international quality and Health Services. All Panacea Biotec plants are accredited by international agencies and they follow current Good Manufacturing Practices, as per WHO guidelines.
Designation Executive-Material Management Job Description
• Qualification of all the vendors
• Development of vendors (Help develop the vendors with regard to their production/process capability)
• Creation and Maintenance of all the masters related purchase (Vendor master, Material Master etc.)
• Vendor Development-Proactive development of vendors
• Cost of Inputs: Work with vendors for development of sources at optimum
• Development and Maintenance of all masters
• Interact with R&D for improvement in supply sources on a continuous basis
• Work very closely with all the other stake holders.
Desired Profile Experience 1 - 3 Years Industry Type Pharma/ Biotech/Clinical Research Role Material Mgmt Exec./Mgr Functional Area Purchase, Logistics, Supply Chain Education UG - Any Graduate - Any Specialization
PG - Any PG Course - Any Specialization,MBA/PGDM - Any SpecializationCompensation: Best in the industry Location Delhi, Delhi/NCR, Faridabad Keywords Purchase, Sourcing Capability, Negotiation Capability Contact Panacea Biotec Ltd
Panacea Biotec Ltd Website http://www.panacea-biotec.com
Wednesday, June 16, 2010
Executive-Material Management - Panacea Biotec
Effectively and efficiently handling of Raw material, Packaging material and Lab consumables within specified TAT, in complete, error free and convenient flow of information on status of delivery date respective R&D location on real time basis
Age - 25 to 30 years
Check the specification. Identification of vendors. Send the requirement along with the sample to vendor for quotation. Search for new vendor through internet or reference. Send the vendor template to vendor for vendor account creation & to IT for vendor master creation in SAP. Review of quotation. Negotiate only for “B” and “C” category items. Preparation of comparative study if more than one vendor quotation is available. Send the comparative sheet along with sample to PQT, HOD for approval. PO preparation. Send PO to vendor. Follow-up with vendor as per delivery schedule. Exceptions recording on daily basis. Implementation of action plan based on exceptions recorded and analyzed.
Total 3 Yrs Exp. Relevant 2 Yrs Exp. In purchasing and vendor development
Ability to build teams, Motivate & develop others, Strategic thinking
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Regulatory Affairs Research & Development Clinical Research
Warehouse/Stores HR Jobs Contract Manufacturing Supply Chain / PPIC
Purchase jobs Marketing PharmacoVigilance
Jobs By Location
Baddi Bhopal Chandigarh Solapur Hosur Gangtok Gurgaon
Mohali Baroda Ankleshwar Ahmedabad Delhi Mumbai Chennai
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Jobs By Qualification
Ph.D M.Sc MBBS M.Pharmacy MBA M.Com M.Tech B.Tech
B.Pharmacy B.Sc D.Pharmacy B.Com Intermediate Any Graduate
ITI SSC
Jobs for Freshers
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