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  • Coordinate customer requests Complete questionnaires & coordinate the requests with regional & global product regulatory team members Cood with internal/external customer for product regulatory request Understand regulations in chemical industry 2 years experience in chemical product regulatory in MNC Working for pharma, exicipent, food additive or personal care business /Industrial chemicals and ...

  • Co-ordinating with entire warehouse operation. Maintain and monitor stock in warehouse. Check the quality of goods receipt and maintain in ERP Baan Physical verification of the Goods on a timely basis. Monitor the outbound logistics for the stores. Receipt of the inbound stock of the vendors. Timely delivery of outbound logistics to the stores. Monitor the quality of the material during receipt ...

  • The Customer Returns team is responsible for the Product Management, Technology, Strategy, Operational metrics, and Transportation of all Amazon customer returns. We are responsible for the web development and back end components of the Online Returns Center (ORC), integration with transportation carriers along with the commercial relationships, the industrial engineering of return operations including ...

  • Knowledge or experience in reverse supply chain program management or returns is a must Experience: 2-4 years experience if MBA from premier B school . Else 8-12 years of experience Position Description: Program Manager - Customer Returns The Customer Returns team is responsible for the Product Management, Technology, Strategy, Operational metrics, and Transportation of all customer returns. We are ...

  • Creation, Amendment, Renewal & Management of Legal White Paper Contracts/ Agreements based on standard templates with LSP for Liquid and Dry storage, Air, Rail, Road & Ocean mode of transportation services for domestic and international shipments Freight Rates management Negotiated Freight Rate maintenance and updation for all businesses for all mode of transportation for both domestic and international ...

  • The Purpose of this Job is to act as a single point of contact to assist and/ or provide support (Analytical, Strategic and Transactional) to regional Buyers of DuPont operating from Europe or North America responsible for the procurement of Logistics Capacity for Domestic and International Transportation, Freight Forwarder, clearing agents, custom broker and Warehouse Services. Person will be supporting ...

  • Roles and Responsibilities: Single point of contact for US buyers or Requisitions in US Manufacturing Sites performing Sourcing, Procurement & Supply Chain work which includes: 1.Creation ,Amendment, Renewal & Management of Contracts/ Agreements This involves working with International Buyers, Suppliers to get need attributes etc. 2. Instrumental in helping the Buyer for Spot Purchases, which involves handling ...

  • India e-Procurement Catalog and Sourcing Specialist Job Description Amazon Development Center India Pvt.Ltd. is seeking a India e-Procurement Catalog and Procurement Specialist for the Global Corporate Procurement Team in India. Amazon is committed to lowering the costs of indirect goods and services and reducing transaction costs by leveraging goods and services catalogs from suppliers. In this new ...

  • Key Areas of Focus: Demand management (including business case), budget planning (labor, software, and/or any other cost types), financial controls and client communication Program / Project benefit control Program management best practices training, project execution and delivery SharePoint, ALM & Clarity dashboard reporting Primary Responsibilities: Contribute, monitor, and control project scope, define project ...

  • Responsible to do stock audit, verification of ICCR/ICR, Physical stock Vs. Activity Stock Physical Verification Verification of Returnable Defective, Spares verification against Consumption Mandatory Service Calls attended against History card Preparing & Submitting periodical report

  • Central Procurement of Raw Material / non pay roll Service Orders/ capital equipments /Projects. a. Raw Material i. Sending enquiries to various inbound transporters through paper advertisement/ email etc.. ii. Negotiations with raw material suppliers and freight transport vendors along with committee iii. Obtaining approval for price increase as per LOI and release of orders iv. Review of raw material receipt ...

  • Managing day-to-day functions of the Warehouse. Smooth control of stock levels. Execution of orders as per indents received. Physical Verification of stocks at regular intervals. Regular follow-up with transports & couriers for pick-up of consignments and Delivery as per TAT agreed Computer savvy ERP & Excel. Qualifications : Any Graduate. Experience : 1-3 years of working experience in warehouse management

  • Procurement of branding & promotions materials Verifying the purchase indent against LOA,Capex/Revenue category,Clear specifications of each item Proper codification as per Item Master SOP,Availability of RC Release of Delivery Orders where ever exist RC Floating of enquiries to all registered vendors/ new vendors Obtaining offers Preparation of OPF (Order Processing form) for approval and advice of ...

  • > Purchase of Raw materials. Process from floating enquiry, inviting quotes, preparing comparative statements, taking proposal approvals, s, follow-up for the arrival and approval of material. > Vendor development, vendor evaluation, vendor approval. > Negotiating and finalizing commercial terms with the suppliers and transporters. > Coordinating payments of suppliers from finance dept. including accounts ...

  • A graduate/post graduate in science/commerce/engineering or diploma in Purchase. At least 10 years of previous experience. Should have been leading a team of at least 5 for a minimum of 3 years. Should have been handling the purchase function of a pharmaceutical company { Formulation Company } Should have been handling the purchases of bulk drugs/APIs, excipients, chemicals etc. Exposure to handling ...

  • Central Procurement of Raw Material / non pay roll Service Orders/ capital equipments /Projects . a . Raw Material i .Sending enquiries to various inbound transporters through paper advertisement/ email etc . . ii . Negotiations with raw material suppliers and freight transport vendors along with committee iii .Obtaining approval for price increase as per LOI and release of orders iv .Review of raw material receipt ...

  • A graduate/post graduate in science/commerce/engineering or diploma in Purchase. At least 8 years of previous experience. Should have been leading a team of at least 5 for a minimum of 3 years. Should have been handling the purchase function of a pharmaceutical company { Formulation Company } Should have been handling the purchases of bulk drugs/APIs, excipients, chemicals etc. Exposure to handling ...

  • Central Procurement of Raw Material / non pay roll Service Orders/ capital equipments /Projects. a. Raw Material i. Sending enquiries to various inbound transporters through paper advertisement/ email etc.. ii. Negotiations with raw material suppliers and freight transport vendors along with committee iii. Obtaining approval for price increase as per LOI and release of orders iv. Review of raw material receipt ...

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