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Piramal Pharma Limited

Senior Executive-Procurement Operations

Posted 5 Days Ago
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In-Office
Mumbai, Maharashtra, IND
Junior
In-Office
Mumbai, Maharashtra, IND
Junior
The role involves supporting R&D procurement operations, managing vendor communications, ensuring timely deliveries, and maintaining procurement documentation.
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Job Description

Senior Executive-Procurement OperationsSenior Executive-Procurement Operations

Essential Qualifications

  • Engineering, B. Pharm or B.Sc. Chemistry Degree + 1 to 2 Years of Relevant Work Experience

  • Degree in Chemical Engineering or Chemistry would be an added advantage for this role

Essential Skills & Experience

  •  Experience in R&D procurement such as lab chemicals, intermediate building blocks, especially from global sources would be an added advantage

  • Significant knowledge of Supply Chain & In-depth understanding of ‘Sourcing and Procurement’’ in SAP environment would be an added advantage.

  • Quick learning ability

  • Hands-On experience in procurement MIS

  • Good presentation, verbal and written communication skills with the ability to articulate complex ideas in easy-to-understand business terms to all levels of management.

  • Demonstrates working knowledge with MS-Office suite of software applications and tools, including Microsoft Word, Excel, PowerPoint, MS Project & MS-Outlook.

  • Good listener with analytical mind

  • Attention to detail, effective management and interpersonal skills, professionalism, positive attitude and willingness to work in a team-oriented environment

  • Strong exposure in creating a high performance-driven culture, employee engagement & customer centricity

  Adept in process mapping & documentation. Experienced in redesigning optimal processes (with necessary controls built in) and handling projects

Key Roles/Responsibilities:

  • This role would be focused on providing operational support to for Direct material procurement for the R&D plant located in Ahmedabad

  • The role involves extensive coordination with vendor vendors (both domestic and overseas) and site supply chain team.

  • Arrange competitive quotations for Key Starting Material and other lab chemicals for various projects and for Bid Submissions within strict timelines

  • Ensure periodic account cleanup by closing open GR-IR and open advances

  • Provide various SAP based MIS to project team on project wise spend, budget vs actuals, OTIF etc.

  • Maintain accountability for service delivery, which would primarily include:

o   Conversion of Purchase requisition into duly approved Purchase orders for:

o   Manage Vendor Communication Process :

  1)  Follow-up for Order confirmation and on time delivery of goods/services

2)  Liaise with AP team for payment related queries from vendors

o   Manage various RFX activities such as RFQ, Follow-up for quotes, compare quotes

and support in generating savings.

o   Resolve vendor queries through Vendor Help desk

o   Ensure up-to date documentation as per Internal and Statutory audit requirements

o   Provide input to measure supplier performance and pull necessary reports from

SAP to rate vendor in terms of price, availability, delivery adherence, accurate

documentation and service

o   Work with APAY team to resolve 3 Way mismatch issues

o   Regular accounts cleanups by closing open GR-IR and overdue advances.

o   Coordinate with vendor and category managers for vendor on-boarding and ensure

master data such as info records, Schema group of vendors, contracts, and vendor

master is updated.

o   Maintain Standard Operating Procedure of in-scope processes and timely update it.

o   Develop procurement related MIS to report agreed SLAs

o  Participate in Procurement/Purchase team meetings (relating to in scope Purchase

categories), and support in identifying areas to improve cost and schedule, mitigate

risks, manage claims avoidance, negotiate purchase orders and resolve issues.

  • Work towards standardizing PR to PO process across various plants and business within PPL

  • Own responsibility for day to day management of procurement related activities within the GBSS with a view ensuring timely, accurate & reliable outcomes. (as per agreed SLAs)

  • Identify and promote opportunities to leverage best practices and global standards within GBSS.

  • Ensure that GBSS operates within the agreed upon company policies, procedures and processes to ensure consistent and accurate Transactions processing and recommend any policy-related changes as may be necessary.

  • Build and maintain strong relationships with business units/sites to ensure effective and appropriate communication occurs as required.

  • Develop and maintain a strong team environment and build strong competencies in the team.

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