Teams at Piramal Pharma Limited

Provides operational support for indirect and direct procurement across corporate and domestic sites. Responsibilities include vendor onboarding, purchase requisitions and orders, supplier communication, payment query resolution, audit documentation, account cleanup, procurement MIS, process automation, SLA management, and stakeholder coordination. The role also supports sourcing improvements, cost and schedule optimization, risk mitigation, purchase order negotiations, and issue resolution.

Lead strategic hiring initiatives and workforce planning, build talent pipelines for leadership and niche roles, manage recruitment operations and metrics using Workday and analytics, oversee vendor relationships, and champion diversity and inclusive hiring while ensuring a strong candidate experience.

Supports accounts payable payment processing in SAP, including payment proposals, payment runs, ACH and wire payments, urgent requests, payment verification, reconciliation, reporting, documentation, and issue resolution. Follows internal controls, authorization requirements, segregation of duties, and AP policies while escalating discrepancies and supporting month-end activities under senior team guidance.