:
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.
Positive expertise in SAP and MS Office tools like Word, Excel, PowerPoint etc
Valuable Techno Commercial Knowledge
Should possess Excellent Communication Skills

📌 Indirect Procurement Hyderabad
🏢 Granules India
📍 Hyderabad