183 Job openings found

Responsible to assist in Negotiation & Sourcing of Raw Material - Polymers / Chemicals / Capex Materials, Tools & Equipment’s / Engineering items & Packing Materials. rate comparatives, Preparation of Purchase Order for Raw Material, Capex & Consumable items etc Analysis of all raw material rates along with traders, brokers, and competitor companies Exploring and developing new vendors, identify, ...

Key Responsibilities Handle complete shift production activities safely and efficiently Monitor plant operations, process parameters, and batch activities Ensure production targets are achieved as per planning Supervise operators and contract manpower during shift operations Maintain GMP, safety, and housekeeping standards in the plant Coordinate with QA/QC, Maintenance, Utility, and Warehouse departments Ensure proper documentation of batch records, ...

Responsible to assist in Negotiation & Sourcing of Raw Material - Polymers / Chemicals / Capex Materials, Tools & Equipment’s / Engineering items & Packing Materials. rate comparatives, Preparation of Purchase Order for Raw Material, Capex & Consumable items etc Analysis of all raw material rates along with traders, brokers, and competitor companies Exploring and developing new vendors, identify, ...

📋 Documentation & Compliance Preparation, review, and control of SOPs, BMRs, BPRs, and other GMP documents Ensure proper documentation practices (GDP compliance) Handling change control, deviation, and CAPA 🏭 Shop Floor QA Activities Line clearance before batch initiation In-process checks and verification Monitoring of manufacturing and packing activities 🧪 Validation & Qualification Support in process validation, cleaning validation Equipment qualification ...

Procurement of Electrical,Instrument,Auxilary chemical and packing material Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of Co-ordination with user dept,Stores dept and Account dept. Vendor development and registration Prepare MIS,Forward invoice and purchase order to Account / Stores dept. ...

🔑 Key Responsibilities: ✅ Handle complete shift production activities ✅ Monitor batch charging, reaction parameters, filtration, drying & packing ✅ Supervise operators and contract manpower ✅ Ensure adherence to SOP, BMR & safety guidelines ✅ Maintain production logbook & shift reports ✅ Coordinate with QA/QC, Maintenance & EHS departments ✅ Handle ...

🛠️ Key Responsibilities: Production Management  Handling multiple unit operation & processes Distribution of Manpower for plants in shifts Check Raw material readiness, Utilities & packing materials at workplace Communicate production status to Managers in shifts Ensure right quality product produced and OTIF adherence is 100% Safety Management & ProcessImprovement  Ensures execution of ...

Procurement of Electrical,Instrument,Auxilary chemical and packing material Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of Co-ordination with user dept,Stores dept and Account dept. Vendor development and registration Prepare MIS,Forward invoice and purchase order to Account / Stores dept. ...

Work Profile & Responsibilities:1. Pre-Shipment & Post-Shipment Documentation·        Prepare and verify export documents (invoices, packing lists, certificates of analysis, bill of lading, etc.).·        Ensure compliance with international pharmaceutical export regulations.·        Coordinate with regulatory authorities for necessary approvals and certifications.·        Maintain accurate records of shipments for audit and regulatory purposes.2. Dispatch & Factory Stuffing Procedures·        Oversee ...

Procurement of Electrical, Instrument, Auxiliary chemical and packing material Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of Co-ordination with user dept,Stores dept and Account dept. Vendor development and registration Prepare MIS,Forward invoice and purchase order to Account / Stores dept. Document/filling Basic knowledge of ...