Role & responsibilities The Purchase Executive, will handle the company's procurement activities. The responsibilities will include, floating of enquiries, negotiating price, coordinating with vendors regarding the companys supply needs. This role will be responsible for procurement of finished formulations (all doses forms), thorough knowledge of raw materials and packing materials. Should have a good experience in dealing with Loan License and Third-Party Manufacturing for procuring finished formulations. Follow up with vendors for deliveries. Preparing POs in our ERP (Marg), GRN entries Collecting quotations from various vendors against purchase requisition. Making a comparison of received quotations for rate quality etc. for analysis and finalization. To support and assist Management by providing necessary data as and when required. Maintaining and preparation of documents related to ISO/TS/Audits etc. Co-ordination with Warehouse department for inventory and stock controlling. Reconciliations of supplier payments with coordination with finance/accounts department. Complaints handling and closing properly
Role & responsibilities We are looking for candidates who are proficient in speaking Telugu. Coordinating with Field Force Team through Managers for the sales targets to be achieved. Monitoring the sales force attendance and location via the sales application. Understanding from the team managers the challenges faced to achieve the targets. Support the sales staff to guarantee sales goals are being met on monthly and Quarterly basis. • Reporting to Sales Head / Management on sales update of assigned region on periodic basis. Training the team for the new sales schemes and offers introduced for Stockist and Retailers. Identifying the potential vacant areas and appointing a Stockist for that area. Following up with the State Heads for the commitments given to explore untouched areas. Maintaining sales figures stockist wise for each sales officer. Preferred candidate profile MS Office, Excel Skills, MIS skills and Data Analysis Good Communication Skills
Roles and Responsiblities Accounting Operations: Record day-to-day financial transactions and maintain updated ledgers in Tally or ERP system. Reconcile bank statements and vendor/customer accounts. Manage general ledger and support month-end and year-end closing. Billing & Receivables: Prepare and process sales invoices, purchase entries, and credit/debit notes. Track accounts receivable/payable and coordinate payment follow-ups. Statutory Compliance: Assist in GST filings (GSTR-1, GSTR-3B), TDS deductions, and related returns. Maintain records for audits and coordinate with auditors and consultants. Reporting & Documentation: Prepare MIS reports, financial summaries, and expense reports. Ensure accurate filing of all accounting records and vouchers. Inventory & Costing Support: Work with inventory and purchase departments to reconcile stock and verify costing. Assist in valuation of closing stock and cost of goods sold.
Role & responsibilities • Physically verify every order before packing and dispatch • Ensure correct batch number, expiry date, and quantity • Cross-check uploaded prescription with the order • Print and attach digitally signed prescriptions • Coordinate with the doctor/pharmacist if substitutions or issues arise • Maintain logs for all outbound orders and regulatory audits • Follow barcode scanning or WMS protocols (if implemented)
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