Buying all Packaging Material of Regulated ANDA & ROW market.
Timely release of P.O. in co-ordination with PPIC Dept Within given time limit from the date of PR receipt.
Sort the all requisition vendor wise & allocate the plan to Each vendor
Efficient Follow up of PM material for own unit i.e Paithan /Chitegaon & Sez-Dahej..
Ensure 95% PM availability against production plan as well as additional production plan to meet monthly cycle demand.
Arrange road permit to suppliers.
Timely inform to supplier of additional plan, Plan cancellation, hold to avoid excess inventory.
Immediate inform to PPIC for cancellation, hold, amendment &po closure.
Inform PPIC team of Hold Inventory at suppliers end more than 2 month.
Prompt reply to respective stores on GRN related issues to make GRN on time
New Vendor Development:
Arranging the necessary documents from New Supplier as per requirement from
Finance / QA/ QC & PDD department
Arranging the vendor visits.
Forward A/w , Specification , existing samples to New Supplier & submit the Proof
shade card for approval. .
After receipt of approval, arrange the material as per given time.Registrations sample,
Dummy samples ( PDD / R&D / RA ) arrangement.Arrange the a/w of registration sample
from PDD/RA/NBD & send to supplier.
Registration samples deliver as per RA requirement.
Arrange the dummy sample/ existing sample as per PDD requirement.
To deliver Packaging Material for new Launch products as per given timeline.
Artwork / Shade Card Process / Management:
After receipt of artwork, send to supplier within same day.
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