Company Introduction
Infinium Pharmachem Limited operates pharmaceutical API facilities with controlled sourcing systems for raw materials and intermediates.
Core Responsibilities
- Raise purchase orders through ERP procurement modules for solvents, reagents, and packaging items.
- Compare supplier quotations using rate comparison sheets and approved vendor lists.
- Track material delivery schedules against batch production plans.
- Verify supplier invoices with goods receipt notes and purchase orders.
- Maintain vendor files containing COAs, MSDS, and compliance declarations.
Skills & Technical Exposure
- ERP procurement and inventory control systems.
- Purchase orders, GRNs, and invoice reconciliation formats.
- MS Excel for supplier comparison statements.
- Material specification sheets and COA documents.
- Vendor compliance and audit checklists.
Experience Context
- Role operates within a pharma plant procurement office supporting batch manufacturing.
- Handles multiple vendors supplying high-volume chemical inputs.
- Absence of this role leads to material shortages and batch scheduling failures.
How to Apply
hr2@infiniumpharmachem.com
