Source suppliers and vendors for pharmaceutical materials.
Negotiate contracts, terms, and pricing agreements with suppliers
Coordinate with External and internal stakeholders,
Generate purchase orders, review purchase requisitions, and ensure accuracy of orders placed.
Monitor and track order status to ensure timely delivery of materials and services, resolving any
issues or delays that may arise.
Maintain accurate records of purchases, including prices, quantities, and delivery dates.
Manage relationships with suppliers, addressing any concerns or issues that may arise, and
working collaboratively to resolve them.
Implement cost-saving initiatives and process improvements to optimize procurement
operations and achieve greater efficiency.