Officer-Procurement Support

Updated: May 16, 2024 01:51 PM GMT

SUN PHARMA

Acme, AB

Job Details

Job Description / Responsibility

Support for Procurement of Metal Category.
• Purchase Order Preparation, Verification & Clearance
• Preparation of Purchase Order as per the Indents received from the plants (Average 1500 PRs converted POs on Monthly basis).
• Verification of Purchase order in the Portal.
• Updating MDM data in system for new item codes.
• Clearance of Purchase order to next level for approval.
• Servicing & Material Availability.
• Regular follow up with vendors for timely supplies of Packaging materials Ordered.
• Ensure timely production and dispatches of materials by the vendors.
• In case of anticipated delay by supplier (due to unavoidable reasons), communicate to Plant team for appropriate action to avoid Production loss.
• Coordination with Cross functional teams such as Logistics, PDD, Quality & Finance
• In case of quality issue’s in location: Communicate between Site and vendor on the quality complaint and arranging for the samples from the... More Detail