Create Alert
Apply Now »

Title:  Material Procurement Support

Date:  Jun 10, 2025
Location:  Acme Plaza - Office
Company:  Sun Pharmaceutical Industries Ltd

 

Grade 

No of products

Spent
(Inr Cr)

No of Plants

Manager II – G11A

180

330

10

 

  1. PR to PO Conversion – Manager II
    • Quotation Collection, Comparison, Follow-up
    • Clean Sheet Costing for annual value more than 1 Cr
    • E Auction, Bidding through I Valuea   
    • PR to PO Conversion
    • Preparation of contracts wherever applicable

 

  1. OTIF  - Manager II
    • Follow-up with vendors – timely delivery of APIs
    • Follow-up with Plant – Timely GRN, Unloading
    • Apply to Dual Drug NOC in case of Imported specific product
    • Upload of Import Shipment documents on Portal
    • Follow-up with Logistics team for custom clearance

 

  1. Payment Follow – Manager II
    • Follow-up with SSC for payment
    • Follow-up with plant for QC Release

 

  1.  VQ Documents – Manager II
    • Follow-up with vendor and Corporate compliance team for VQ Documents updating
    • Audit Date Coordination
    • Audit Report Compliance - Hemant

 

  1. Variation Filling – Manager II
    • Follow-up with vendors for documentation update based on actual demand from Regulatory, R&D, etc

 

  1. Trackwise – Documents to be upload – Dhaval and Hemant

 

Apply Now »