1. Procurement from CMO
2. Material Requirement Planning (MRP) for External Manufacturing products
3. Issue purchase orders and provide rolling forecast to CMOs/Suppliers in accordance to supply agreement / contracts
4. Arrangement, adjustment and necessary control of FG transportation from CMOs to Distribution Centre or designated locations
5. Manage payment of toll fee/ material to CMO ➢ API/Bulk and material supply to CMO
6. Issue purchase order and rolling forecast for materials supplied from internal/oversea suppliers/manufacturing site on monthly basis
7. Control of packaging material changes minimising destruction costs Adjustment/control of materials delivery to CMO
8. Management custom clearance and inland delivery including payment (for imported API/Bulk)
9. Manage payment of purchased material