- Coordination/Follow up with API/Excipients vendors for timely delivery of material
- Sourcing RLDs (Reference Listed Drugs) from all over the world.
- Coordinate with vendor & ensure required quality material is delivered on time without any delay.
- Close coordination with various internal stakeholders as per the SLA’S
- Maintaining Weekly, Monthly, quarterly & annual MIS.
- Coordinate with the Finance team for vendor payment & documents.
- Arrange documents from the vendor as per QA, QC, and regulatory requirements