- Understanding of URS/Technical Requirements from Engineering/ User Function Team for Vendor / Supplier Evaluation.

- New Vendor Due Diligence &
- Onboarding

- Identification of Supplier and obtaining the quote from supplier of engineering items.

- Techno Commercial evaluation of supplier/ Service provider

- Comparison & order awarding in SAP/Ariba Procurement Platform.

- Establishment of Robust Relationship with supplier /service provider for reliable & timely suppliers

- Follow-up with Suppliers for pending supplies &

- Finance for timely payments

- Ensuring the quality of material & service in line with specified quality and regulatory standards.

- Monitoring &

- Control of indirect material vendor master data and system hygiene





- Collaboration with quality department for Supply/ Service Quality Issue, Finance for Payment Terms, EXIM Team for Tax Implication &

- Legal for contract/MSA &
- Legal Teams, In case Applicable.

- Accurate Recording of procurement related Activities per SOP (Payment, Terms, Timeline, penalty, Invoices &

- Supporting documents for order Processing)

- Stay updated about pharmaceutical industry Regulatory Requirements and Standards around Indirect procurement.

- MIS TAT, Value Creation, De Risking, Supplier Performance &

- PR to PO

- Driving Continuous Improvement in the Area of Indirect Procurement.

📌 Executive Procurement (Capex & Engineering) (Mumbai)
🏢 Takeda
📍 Mumbai