Arvind Pandey

Raw Material:– Chemical Standard, Consumable, Syringe filter, Glassware, Filter Paper, Regent, Solution, Solvents, Listed Drugs & other as required by Business. Capex Material: - Lab Machine, Spare Parts, Gas Kit, FTIR SPECTROSCOPY INST, FTIR KIT, Laser Kit & other material. Packaging Material: – Label, Plastics, Foils, CG Boxes, Poly Bags and Packaging related material as required by Business line. Third Party Contract – Procurement of third party AMC contract for Manpower, Travel Car Hire, PPE, Lab Equipment, & Other contract. Strategic Sourcing: - Assist in developing, implementing & driving procurement strategies for tactical & strategic sourcing. Support the workplace procurement organization to meet goals and objectives, implantation the material prices negotiation & finalizing strategic sourcing price agreement with Principle material manufacture annual basis of business requirement. Imports Operation: – Investigating the specialized and technical need in the management and administration of commodities and product that are sent for delivery from the organization. The materials are imports as per business exigencies by Air or Sea. I follow up with CHA regarding all type of legal correspondents with custom for clearing the imports consignments in time. Logistics Operation: - To manage end to end supply chain logistic work. Portfolio Management: - Source and negotiate for assigned spend and site clusters, goods or services where no contract exists and that are not strategically sourced. Identify opportunities to standardise purchasing requirement, and enable this in the form of a catalogue that can be loaded into Ariba Buyer. Business Engagement: - Ensure the business satisfaction of the workplace services stakeholder community. Measure compliance by business user to procurement policies and contracts and take corrective actions as appropriate.

Procurement of Raw Materials, Chemicals, Commodity, Herbal Extracts, Essential Oils, Fragrances, Packaging Materials, & other business related required items. To releasing the Purchase Orders and follow-up with Vendors for timely dispatches of materials from the warehouse & factory or stock point. To be evaluated in a vendor audit are vendor viability, management responsibility, system accuracy, and data integrity as per our business requirement. Involve in new implementation of any changes and improvement in process. To replacement of rejected material within the time frame from Vendor. Coordinating with concern departments e.g. Marketing, Finance, Packaging Development, R & D, Production & Quality Control department. Responsible for the Purchase Order to the vendors with minimum inventory at warehouse. Preparing monthly Aging file/sheet to release the payment of Vendor as per credit policy. Strategic Sourcing & Vendor Management, Working on monthly planning for cost reduction with annual consumption. Maintaining documents as per ISO compliance Supporting in annual audits as per our company policies. Team management for proper co-ordination Vendor audit- evaluation Handling all type of imports the commodities and products or goods by air or Sea as per business exigency and fallow up to our CHA with proper legal documentation for clearing the consignment from Custom. Identify and propose cost reduction approx 4-5% price on raw material & packaging material purchase.

Procurement of Raw Materials Chemicals, Aromatic Compounds, Essential Oils, Crude Drugs, Edible Oil, Natural Flavours, Lab Instrument, Commodity material, Herbs & Herbal Extracts. Played a pivotal role in attaining 4-5% Price reduction in the raw material and chemicals by re-negotiation with existing Vendors, converting the Purchase into a profit centre from cost-centre. Co-ordination with concerned Departments, e.g. Production, Planning, Inventory, Marketing etc. to ensure timely delivery of material for as per scheduled production. Assist Quality Control Department in handling rejections material. Played active Key role to implementation of Purchase module of ERP. Maintain ISO & HACCP system of purchase Department. Sourced and negotiated pricing for’s number of items with an annual purchased including establishing blanket purchase agreements and bulk commodity pricing agreements. Inventory Management and Audit Developing new vendor with strategies sources& planning for reduces the cost of exiting item. Maintaining documents as per ISO compliance for annual audits

Procurement of raw materials, Chemicals, metal, leathers, packaging material, miscellaneous, consumables items & services. Vendor Development Prices negotiation with suppliers. Co-ordination with Production, Planing & Finance Department. Maintaining documents as per ISO compliance for annual audits Following First in First out (FIFO) methods of issuing in case of material. Finalization of Inventory levels viz. Maximum, Reorder, Minimum and Buffer levels for all the production related consumable, keeping in view monthly/ weekly consumption and lead time for procurement.