Managed all purchasing functions. Evaluated and approved vendors, authorized purchase orders for goods or services.
Monitored quality issues, sales and volumes. Processed and expedited purchase orders on Raw Material, API Material, Packaging, and Services. Prepared and checked the accuracy of requisitions, reports, vouchers, invoices and purchase orders,
bid specifications and awards, quotations and other purchasing forms and materials. Identified and established long term supply agreements, such as insurance and risk management. Handled all asset and liability management issues