Job Profile:

1. Purchase of Laboratory Capital & related spares, consumables, services (Opex) etc. for all Sun location.

2. PO Preparation and co-ordination with vendors for timely deliveries.

3. Fortnightly updating pending PR list and keeping track of import clearance.

4. Co-ordination with Accounts dept for resolving payment issue

5. Co-ordination with user for timely GRN so as to achieve OTIF.

6. Co-ordination with Import team for sharing necessary docs and check for import duty benefits.

7. Do market analysis. & utilize business knowledge expertise in day-to-day execution.