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