-Assess and approve supplier and market details.
-Devise ways and means to maximize commodity buying efficiency and minimize risks.
-Collaborate with commodities team to ensure deadlines are met.
-Develop and manage pricing strategies.
• Purchase Of raw material of Pharma (Formulation)
• Floating Enquiries ,Negotiation and Finalising Rates.
• Providing Current Rates of raw material for Costing .
• New Vendor Development f
• Follow up With Vendors
I. Responsible for procurement of raw materials for routine and emergency operations of the Company and it's subsidiaries.
II. Responsible for the administration and operation of the purchase, procurement and inventory system of the Company. This i...
We are involved in diversified business activities. One of our core activities is logistic operation at ports. We have a fleet of around 100 heavy equipment’s like Pay loader, Excavator at Mundra Port and are handling around 6 million tons of dry c...