Job Description

Grade
No of products
Spent
(Inr Cr)
No of Plants
Manager II - G11A
180
330
10

• 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

• 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

• Payment Follow - Manager II

• Follow-up with SSC for payment
• Follow-up with plant for QC Release

• VQ Documents - Manager II

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

• Variation Filling - Manager II

• Follow-up with vendors for documentation update based on actual demand from Regulatory, R&D, etc

• Trackwise - Documents to be upload - Dhaval and Hemant