Contract - Procurement

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Skills you'll use

What you'll do

• Contract - ProcurementFTCJob Description
• - 1 to 2 years of recent experiences in procurement operations - Good understanding of the ‘Sourcing and Procurement’’ in SAP environment. - Basic understanding of the import procedure and GST - 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 a willingness to work in a team-oriented environment Strong exposure in creating a high performance-driven culture, employee engagement & customer centricity
• Essential Qualification
• Key Roles/Responsibilities: • Purchase requisition creation with correct GL code , cost center • Purchase Order creation as per the vendors suggested by category team or site buyer • Run Request for Quotations with vendor suggested by sites, receive quotes, compare quotes. • Follow-up with vendors to get the order confirmation and delivery confirmation • Resolve vendor queries through Vendor Help desk • Work with AP team to get the invoices booked on timely basis and issue payments • Maintain Standard Operating Procedure of in-scope processes and timely update it. • Develop procurement related MIS to report agreed SLAs • Work towards standardizing PR to PO process across various plants and business within PEL • 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.Full time

Who can apply

• Key Roles/Responsibilities: • Purchase requisition creation with correct GL code , cost center • Purchase Order creation as per the vendors suggested by category team or site buyer • Run Request for Quotations with vendor suggested by sites, receive quotes, compare quotes. • Follow-up with vendors to get the order confirmation and delivery confirmation • Resolve vendor queries through Vendor Help desk • Work with AP team to get the invoices booked on timely basis and issue payments • Maintain Standard Operating Procedure of in-scope processes and timely update it. • Develop procurement related MIS to report agreed SLAs • Work towards standardizing PR to PO process across various plants and business within PEL • 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.Full time

About Piramal Pharma

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