Purchase & Procurement Officer/ Executive (Lab Material Purchase)
Role overview
Job description
Department: Purchase & Procurement Designation: Officer/ Executive Experience: Fresher to 3 Years Qualification: B.Sc/ M.Sc/ B.Pharm Industry Preference: Pharmaceutical/ Laboratory Procurement . Key Responsibilities: Identify and develop new potential vendors for Lab chemicals, glassware, laboratory consumables, impurity standards, reference standards and columns . Float inquiries to shortlisted vendors and compare, evaluate and negotiate quotations . Prepare Purchase Orders and obtain necessary approvals from designated authorities. Release POs to suppliers and follow up regularly until material delivery. Prepare daily procurement MIS and other required reports . Coordinate with various internal departments to ensure uninterrupted production and sales operations. Handle and resolve pre-delivery and post-delivery issues with suppliers. Coordinate with vendors to ensure timely payments . Complete special assignments and other procurement-related activities within defined timelines. . Technical Skills Advanced MS Excel MS PowerPoint SAP Preferred Purchase Order Processing Vendor Management Procurement & Sourcing Quotation Comparison & Evaluation Negotiation MIS & Reporting Email Communication . Soft Skills Excellent Communication Skills Strong Analytical & Problem-Solving Skills Good Networking Skills Time Management Vendor Coordination Ability to work in a fast-paced environment Follow-up & Coordination Skills . About the company profile: Kindly go through our official website www.coronaremedies.com . -- Warm regards, Yashh Bharucha Assistant Manager - Corporate HR CORONA Remedies Limited LinkedIn: https://www.linkedin.com/in/yashh-bharucha-a92a7555/
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About this listing
- Source: CORONA Remedies's official careers site · still listed there on 9 Nov 2026
- Posted 11 Sept 2026
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What they are looking for
Skills & requirements
Qualification
B.Sc/ M.Sc/ B.Pharm Industry Preference: Pharmaceutical/ Laboratory Procurement . Key Responsibilities: Identify and develop new potential vendors for Lab chemicals, glassware, laboratory consumables, impurity standards, reference standards and columns . Float inquiries to shortlisted vendors and compare, evaluate and negotiate quotations . Prepare Purchase Orders and obtain necessary approvals from designated authorities. Release POs to suppliers and follow up regularly until material delivery. Prepare daily procurement MIS and other required reports . Coordinate with various internal departments to ensure uninterrupted production and sales operations. Handle and resolve pre-delivery and post-delivery issues with suppliers. Coordinate with vendors to ensure timely payments . Complete special assignments and other procurement-related activities within defined timelines. . Technical Skills Advanced MS Excel MS PowerPoint SAP Preferred Purchase Order Processing Vendor Management Procurement & Sourcing Quotation Comparison & Evaluation Negotiation MIS & Reporting Email Communication . Soft Skills Excellent Communication Skills Strong Analytical & Problem-Solving Skills Good Networking
Department · Procurement
Hiring company
CORONA Remedies
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