- Handle PR to PO processing, ensuring timely and accurate conversion of purchase requisitions into purchase orders.
- Coordinate with LLU teams and ensure timely follow-ups for procurement-related requirements.
- Provide coordination and support to CQA and Regulatory Affairs (RA) teams for their procurement and operational requirements.
- Handle AVD-related activities and ensure timely completion of assigned tasks.
- Maintain and manage procurement-related documentation and records.
- Support the overall procurement process, including coordination with internal stakeholders and follow-ups for timely closure.
- Ensure proper communication and coordination with relevant departments to facilitate smooth procurement operations.
Preferred candidate profile
- B. Pharm / B. Sc qualification.
- Strong proficiency in MS Excel, including VLOOKUP, HLOOKUP, Pivot Tables, SUM, AVERAGE, SUMIF, and other commonly used functions.
- SAP knowledge will be an added advantage.
- Positive coordination, communication, and documentation skills.