Procurement Executive
• Develop purchase orders PO aligned with vendors recommended by category teams or site buyers (PR to PO conversion).Vendor Collaboration:• Actively follow up with vendors for order and delivery confirmations.• On-boarding new vendors by creating their vendor codes in SAPResolve vendor queries efficiently through the Vendor Help desk.Process Optimization:• Own responsibility for day-to-day management, ensuring timely, accurate & reliable outcomes as per SLAs. Drive standardization of PR to PO processes across various plants and businesses within Piramal Pharma. •Compliance & Relationship Building:Maintain SOPs, ensuring timely updates, and compliance.Build and nurture strong relationships with business units/sites for effective communication.