Dheeraj Singh

About Dheeraj Singh

I oversee centralized procurement operations for QC, ARD, Microbiology & Production Department, ensuring seamless supply chain management across manufacturing plants. My role includes managing Raw Material Packing Material & lab chemicals, scientific instruments procurement, and maintenance contracts while collaborating with the Accounts team to streamline vendor payments and resolve invoice discrepancies. With a Bachelor of Commerce from DAV College and expertise in tools like Microsoft Dynamics NAV, SAP and Marg ERP, I focus on optimizing procurement processes and fostering strong supplier relationships. My goal is to contribute to operational efficiency and support organizational success through effective procurement strategies.

Experience

1. Senior Executive Purchase

   ALDE MEDI IMPEX LIMITED

   Dec 2025 — Present · New Delhi, IN

   Job ResponsibilitiesSource and procure API (Active Pharmaceutical Ingredients), excipients, and sterile-grade raw materials.Purchase packing materials such as vials, rubber stoppers, aluminum caps, glass ampoules, pre-filled syringes, and labels.Procure engineering and utility spares for sterile manufacturing equipment (e.g, autoclaves, filling machines, HVAC systems).Identify and develop new domestic and international suppliers.Evaluate and approve vendors in coordination with QA/QC departments.Maintain an approved vendor list (AVL).Conduct vendor performance reviews based on quality, delivery timelines, and compliance.Coordinate vendor audits with QA for GMP compliance.Collect and verify regulatory documents such as COA (Certificate of Analysis), MSDS, DMF, and stability data.Ensure materials meet pharmacopeial standards (USP, BP, IP, EP).Procurement of Lab Chemicals, Impurities,Columns, Reference Standards, Lab Instruments, and Spares Parts for QC, ARD & Micro departments.Handle Annual Maintenance Contracts (AMC) for scientific instruments; coordinate with service providers to schedule preventive/corrective maintenance.Liaise with Accounts department for timely vendor payments, resolve invoice discrepancies, and ensure bank ledger reconciliation with suppliers.Maintain strong supplier relationships and evaluate vendors on parameters like quality, pricing, responsiveness, and compliance.Prepare and process Purchase Orders (POs).Maintain procurement records as per audit requirements.

Education

• B.T.C., DAV College. Banikhet, Distt Chamba.

  Bachelor of Commerce, Accounting and Business/Management

  2013 — 2016

• Sukrala It Service pvt. ltd.

  Tally Erp 9, Accounting and Computer Science

• Himachal Pradesh University (HPU)

  PGDCA (Post Graduate Diploma In Computer Application), Computer Technology/Computer Systems Technology

  2016 — 2017