Teams at Piramal Pharma Limited

Drives supplier adoption of the GEP PPaCt procurement platform by maintaining rate catalogs, facilitating auctions, onboarding vendors, resolving user issues, and tracking order confirmations, shipping notifications, deliveries, and invoices. Trains site teams and new joiners, supports material and supplier code creation, and coordinates with category, supply chain, and GEP support teams to resolve vendor concerns.

Leads sales development and sales-force effectiveness across the PCH business. Responsibilities include optimizing territory alignment, route-to-market execution, outlet coverage, field productivity, digital platform adoption, reporting automation, incentive governance, and cross-functional strategic projects. The role also addresses field execution challenges, improves process adherence, and manages pilot-to-national rollouts using analytics and performance reviews.

Processes high-volume vendor invoices and payments in SAP, ensuring accurate coding, approvals, tax compliance, reconciliations, and timely financial close. Tracks advances, provisions, vendor ledgers, contracts, and petty cash while resolving invoice discrepancies and supporting employee expense processing. The role also reviews GST and TDS compliance, coordinates with internal teams and vendors, and identifies improvements to accounts payable procedures.