Manager / Senior Manager - Packing Material Procurement Zydus Group

18.0 - 22.0 years

0 Lacs

ahmedabad, gujarat

On-site

As a Packaging Material Procurement Specialist at Zydus, you will play a crucial role in ensuring compliance with regulatory requirements for vendor development, particularly focusing on vendors from European, US, and other regulatory countries. Your responsibilities will include maintaining effective communication with imported vendors, arranging samples and vendor documents, conducting vendor audits, and managing quality agreements. You will be expected to coordinate with various cross-functional teams such as PTC, CQA, IRA, and others for developmental activities. Keeping the team updated on material availability status through COE and regular meetings will be essential. Additionally, ensuring timely handover of import documents for customs clearance to avoid penalties and maintaining project tracker sheets will be part of your routine tasks. Your role will also involve preparing monthly MPRM slides for review, identifying critical vendors, and devising risk mitigation strategies to uphold business continuity. Identifying cost-saving opportunities and developing alternate vendors for GDSO savings will be key components of your responsibilities. To excel in this role, you should hold a degree in MPharm, BPharm, MSc, or any relevant field. A preferred qualification would be MPharm, BPharm, or MBA in Supply Chain or Operations. Strong knowledge of regulatory requirements for vendor development, experience in handling vendors from regulatory markets, excellent communication skills for managing imported vendors, and the ability to coordinate with multiple teams efficiently are the skills that will set you up for success in this position.,

Posted 2 days ago

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Customer Service Assistant_Thane Teamlease Digital

2.0 - 7.0 years

3 - 5 Lacs

Thane

Work from Office

HI We are looking forward to hiring Customer Service Assistant on role of TeamLease Location-Panchpakhadi, Thane Contract period-12 months (extendable) Role & responsibilities Preparation of High Sea Sales shipments documents Processing of Purchase order in SAP system Generating purchase requisition in SAP for LAB & Export. Generating Goods Receipt Note in SAP. Managing credit/debit notes and processing of credit/debit memo requests. Creation of credit/debit notes (SAP & GST E-Invoice) and sent to customers. Placing of sample request to counterpart Creation of sales orders in SAP. Creation and processing of deliveries and sales invoices IN SAP. Coordinate with customers, transporter, and warehouse for dispatch. Uploading of invoices to customer portal for payments Sending dispatch details to the customer Preparation of Delivery Challan Submit RFQ on Customer Portal Uploading Import and HSS documents in SAP Follow up with customer for payment and orders. Maintain exchange rate data (RBI, SAP, Customs) Maintaining pricing master data and managed product master data. Sending Import documents and sample shipment documents to logistic team for Custom Clearance (Including purchase orders, invoices, packing lists, bills of lading, certificates of origin, and customs declarations.) Preparation of IUPAC Declaration, End used certificated, FASSAI declaration for custom clearance Coordinate with counterparts through email or call for shipping documents & shipment schedule Scrutiny of draft Bills of Lading (BLs), Invoice, Packing list and Certificates of Origin (COOs). Tracking of shipment in SAP and prepared/sharing report of shipping schedule. Handling sample shipment Maintain Import, HSS and Local shipment & O/S payment in DSR Interested candidates share resume at shahala.bano@teamlease.com/9120534834 Preferred candidate profile Perks and benefits

Posted 1 month ago

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