:

- Ensure Adherence to OPEX & MRO Procurement process & timelines well in line with the SOP/SLA and procurement policy

- Identify, evaluate, and qualify vendors according to the process.

- Sending RFQs to vendors for material / services offers

- Obtain quotes from vendors, negotiate, and release purchase orders.

- Ensure that the details of the purchase related entries in the SAP system are accurate.

- Analyse projects/plant requirements and provide recommendations to improve quality and cost efficiency.

- Ensure vendor payments in coordination with the Finance team.

- Coordinate with ARC contractors and internal departments to resolve the issues if any

- Ensure that non-moving items are handled appropriately.

- Understand the dynamics of the market and price variations.





- Enhance vendor performance and credit terms by analysing past trends.

- Manage MIS reports and present them to management on a regular basis.

- The items indented should be arranged according to the timelines by making effective use of planning techniques.

- Timely delivery of materials / Service through continuous communication with contactors & Vendors

Knowledge and Skills

- Positive Knowledge of Formulations / Life Sciences Industry

- Should have relevant experience in Opex and MRO procurement.

- Good expertise in SAP and MS Office tools like Word, Excel, PowerPoint etc

- Good Techno Commercial Knowledge

- Should possess Excellent Communication Skills

📌 Indirect Procurement (Hyderabad)
🏢 Granules India
📍 Hyderabad