b) PO closing All backlog open PO s to be closed on 1st day of every month as per external mfg. team - Every month.
c) PO amendment report to be generated before 15th day of every month - Every month.
d) Resolution of TPM bills & Debit notes issue in 48 hours of issue being raised - Providing PO details to Hub for GRN in 24
hours (except holidays) - Every month
e) Providing PO details to Hub for GRN
f) Open PO details published before 5th of every month - Every month
g) Taking approval from EPO head for PR split report twice in a year - Twice in a year
h) Support on all Audits to ensure 0 critical observation - Whenever require
i) Taking deviation approval from EPO finance where the TP is exceeding standard cost
The base pay for this position is
N/A
In specific locations, the pay range may vary from the range posted.
JOB FAMILY: Supply Chain
DIVISION: EPD Established Pharma
LOCATION: India > Mumbai : BKC Building
ADDITIONAL LOCATIONS:
WORK SHIFT: Standard
TRAVEL: Not specified
MEDICAL SURVEILLANCE: Not Applicable
SIGNIFICANT WORK ACTIVITIES: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.