Sourcing Vendor Procurement of Pharmaceuticals, Nutraceuticals.Vendor dealing to collect competitive RFQAssist in Vendor Selection, Negotiation and Contract ManagementVendor evaluation and categorization based on Quality, Reputation & Reliability. Collecting and Screening of Vendor’s Legal Documents Comparative Price Analysis to Obtain the best price Develop and Maintaining Vendor DatabaseDevelop, Implement and Maintain PR, PO & Invoice Tracking System to minimize lead timePlacing Order to Vendor and ensure timely Delivery Inventory Management through various analyses Ex. ABC, JIT, EOQ & Safety Stock, etc. Ensure Regulatory Compliance in all activities of procurementEffective Invoice Management by following both Internal and Regulatory policies.Support activities to materialize VAT, TAX & AIT issues for locally manufactured products as well as,tax exemption, no-objection certificate (NOC), etc. for imported items.Conducting Supplier performance evaluation and management for risk managementMaintaining Strong professional relationship with Key StakeholderTrend Analysis for better business performanceCross functionality with Multidisciplinary teamCoordinate Inter-departmental communication to ensure timely and effective serviceLeading cross-functional work to introduce issues like Price update, New product, Product Specification, etc. Generate and Provide periodic reporting for management on purchasing, control, and process