Key Responsibilities :

Strategic Sourcing &

- Procurement

- Manage sourcing and procurement activities for API R&D; projects to ensure timely availability of materials.

- Source Key Starting Materials (KSMs), intermediates, raw materials, catalysts, specialty chemicals, reagents, solvents, and laboratory consumables.

- Identify, evaluate, and onboard new suppliers to mitigate supply risks and strengthen the supplier base.

- Obtain and analyze quotations, technical documents, COAs, specifications, and regulatory documentation from suppliers.

- Conduct market intelligence studies and cost analysis to identify competitive sourcing opportunities.

- Execute RFQ processes and prepare comparative statements for supplier selection.

Commercial &

- Supplier Management

- Negotiate pricing, payment terms, delivery schedules, and commercial agreements with suppliers.

- Monitor supplier performance with regard to quality, delivery, responsiveness, compliance, and service levels.

- Build and maintain robust supplier relationships to support urgent and strategic business requirements.

- Resolve supplier-related commercial and operational issues through effective stakeholder coordination.

Project Coordination

- Work closely with R&D;, Process Development, Quality Assurance, Regulatory Affairs, and Manufacturing teams to understand project requirements.





- Track project timelines and ensure timely procurement support for development, validation, and pilot batches.

- Coordinate procurement activities for scale-up studies and technology transfer projects.

Import &

- Logistics Coordination

- Coordinate import documentation and logistics activities for international procurements.

- Ensure timely submission of shipping and customs clearance documents.

- Work with logistics and customs teams to minimize delays and maintain project timelines.

- Track critical shipments and proactively escalate supply risks.

Purchase Order Management

- Create and monitor purchase requisitions and purchase orders in SAP.

- Ensure end-to-end PO lifecycle management from requisition through receipt and payment.

- Follow up with suppliers to ensure on-time deliveries and fulfilment of commitments.

Compliance &

- Governance

- Ensure procurement activities comply with Granules procurement policies and quality requirements.

- Maintain complete sourcing and vendor documentation.

- Support procurement audits and internal compliance reviews.

Finance Coordination

- Coordinate with the finance team to resolve invoice discrepancies and vendor payment issues.

- Ensure timely payment processing while maintaining compliance with company policies.

📌 SCM - Strategic Sourcing (Hyderabad)
🏢 Granules India
📍 Hyderabad