Job Description

: Department: Supply chain Location: Kurla, Mumbai Travel:No Job Title GBSS Procurement Operations Executive for Domestic site Skills Procurement Operations, SAP MM end user, Communication, Vendor Help-desk Roles & Responsibilities This role would be focused on providing operational support to for Direct as well as indirect material procurement for domestic plants Piramal Pharma Limited (from Kurla office) The role involves extensive coordination with vendors (both domestic and overseas) and site supply chain team. Arrange competitive quotations for indirect materials (Negotiations and vendor selection not in scope) Provide support to get the documents for onboarding vendor Create Purchase Orders for approved supplier basis the approval from site/ central purchase team Follow-up for the Purchase Order release and communication Purchase Orders with vendors Email and Phone based follow-ups with vendors to get the purchase orders confirmation, for delivery / Service completion Liaise with AP team for payment related queries from vendors Provide support in generating savings. Resolve vendor queries through Vendor Help desk Ensure up-to date documentation as per Internal and Statutory audit requirements Regular accounts cleanups by closing open GR-IR and overdue advances. Reconciliation of GST mismatch cases Find automation opportunities in the Procurement process and automate the process. Develop procurement related MIS to report agreed SLAs 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. 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 toensure effective and appropriate communication occurs as required.

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