Title: Officer – Supply Chain

Date: Sep 19, 2024

Location: Acme Plaza – Office

Company: Sun Pharmaceutical Industries Ltd

 

Responsible for procurement of Primary , Secondary & tertiary packaging materials for Regulatory and Domestic Market with local vendors.

Note : candidate should have Good Knowledge of SAP & Excel

To create Purchase Orders for commercial sites & R&D locations against approved indents received in SAP on daily basis

To achieve target of on-time delivery

Getting on time release of purchase orders by clearing VQ errors with CQA team

Deriving cost of printed PM with updated costing / E-bidding file to raise the purchase orders.

Responsible to take follow-up on day to day basis with all Vendors.

On time Payment follow-up with accounts team

Sending Weekly pending order list ( with updated delivery timelines) to respective locations

Sharing artworks through AMS system & resolving artwork queries ( between vendor and artwork team)

Updating MDM tool with MOQ, Lead time, HSN code , purchase group and other required fields

Preparing monthly MIS report & updating rejection details

Following up with vendor for rejection closures by getting investigation and CAPA report

To Support new product launches for Domestic as well as Regulated / Emerging market

Co-ordinating for vendor audits , Quality agreements & vendor documents with CQA team and vendor.