Job Description
Purchase Order Management:
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Create and process POs for operational items including cleanroom consumables, PPE, lab supplies, and maintenance spares.
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Ensure accuracy in PO details such as item codes, quantities, pricing, delivery timelines, and vendor information.
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Coordinate with finance and stores for GRN (Goods Receipt Note) and invoice processing.
Vendor Coordination
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Communicate with approved vendors for quotations, order confirmations, and delivery follow-ups.
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Maintain vendor master data and ensure compliance with approved vendor lists (AVL).
Documentation & Compliance
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Maintain procurement records, indent logs, and PO trackers.
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Ensure documentation aligns with USFDA, cGMP, and internal SOPs.
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Support audits by providing procurement-related documentation and traceability.
Cross-Functional Support
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Liaise with production, QA, engineering, and warehouse teams to understand material requirements.
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Assist in resolving supply delays or discrepancies in coordination with relevant departments.
Qualifications
QUALIFICATIONS
- B.Com / BBA / Diploma in Materials Management or related field.
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1–3 years of experience in procurement or indenting in a pharma manufacturing setup.
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Familiarity with ERP systems (SAP, Oracle, etc.) and PO creation workflows.
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Basic understanding of pharma regulatory requirements (USFDA, GMP).
Preferred Skills
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Good communication and follow-up skills.
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Attention to detail and documentation accuracy.
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Ability to work in a fast-paced, compliance-driven environment.
About Us
Amneal is an equal opportunity employer. We do not discriminate based on caste, religion, gender, disability, or any other legally protected status. We believe in fostering a workplace that values diversity and inclusion.