Title: Material Procurement Support
Date: Jun 10, 2025
Location: Acme Plaza - Office
Company: Sun Pharmaceutical Industries Ltd
Grade
No of products
Spent
(Inr Cr)
(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
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