Teams at Piramal Pharma Limited

Manage high-volume vendor invoice processing in SAP, booking 80-100 invoices daily. Audit and code AP Trade/IC invoices, process employee expenses, resolve vendor disputes, improve invoice workflows, maintain communications with site and purchasing teams, and perform other accounts payable tasks to meet SLAs.

Execute onboarding and background verification (BGV) transactions and administrative support. Maintain employment data and records, generate reports, provide stakeholder data on time, and identify process improvements to meet TAT and quality standards.

Provide day-to-day operational support for direct and indirect procurement for US plants: coordinate with domestic and international vendors and site supply chain teams, create and follow up on purchase orders, manage vendor onboarding and help-desk queries, support accounts/payables, maintain audit documentation, close GR-IR and advances, build procurement MIS, identify automation and cost/schedule improvements, and ensure adherence to global standards and SLAs.