11 Po Generation Jobs

Hi, We are having an opening for Manager/ Sr. Manager -Global Procurement - API at our Andheri location. Areas Of Responsibility : Responsible for supporting Global procurement for API for Therapy category - ARV, Anti-cancer, Anti Inflammatory and Anti-Allergy , Skin related for all market like regulated, EM and Domestic market. Alternate vendor development of APIs for regulated market and EM market Approx spend value as per Budget is Rs.300 crores Providing support in Annual strategy, plans development and target setting for saving in the department Create PO, contracts & review pending PR in SAP, doing auction in system, review pending deliveries of API in time to plant. Provide inputs in MIS and budgeting activities for Data management and analysis Rate negotiation with vendors and preparation of QCF for PO Run Auction to achieve maximum savings. Co-ordination with all internal stakeholders like, QA, QC, ADD, RA, FRD MSTG, finance etc and external stake holders - vendors to resolve queries as early as possible, also support of all regulatory quires and documentation required for US/EU/Canada, EM and ROW market Support Strategic procurement decision by preparing strategic procurement form. Also support to Suns overseas plants like South Africa, Nigeria Purchase of ARVs for south Africa plant Educational Qualification : B.Pharm / MBA Experience : 5-10 years Skill (Functional & Behavioural): API procurement and knowledge of ARV Therapy. Subject knowledge of API is non-negotiable Negotiation skills for API, Buying, Material Procurement. SAP knowledge API procurement for formulation industry. PO generation. Experience in food industry would be an added advantage

Role & responsibilities New Product Development Department: 3D Model Understanding and Preparation Following up for drawing approval/Submission Status With Design team Testing of new products developed / modified products Quality Department: Incoming Meterial Inspection Quality Testing of the Finished Goods Type Test Coordination with laboratories Type Test Reports Documentation Design Department: Part Number & BOM Follow-ups with Engineering team, Sharing Bom and Part number pending list Daily basis Drawings Drafting and Submission for approval Solid Works Order Management Department: Order Forwarding to Concerned Departments Following up for drawing approval/Submission Status With Design team Sending Customer feedback Form to customers and taking the feedbacks Tendering Department: Recording quotation database and follow up with the customer Follow up for orders and order reviews Processing Vendor Approvals Production Department: Provide guidance & direction to the shop floor personnel Co-ordinate daily shop floor activities and delegate assignments to shop floor personnel Maintain a safe and clear work environment at all times by educating & directing personnel. BE in Mechanical Experience : 0-3 years Preferred Skills Should be able to understand statutory requirements. Good written and verbal communication skills. Good Inter-personal skills. Understanding the importance of soft skills and application in day-to-day activities. Grievance handling. Good Analytical skills To demonstrate required level of discipline. Knowledge enhancement with respect to Laws and subsequent amendments.

Procurement strategies for goods & services Identify competitive suppliers for Quality, Performance & cost-saving Purchasing of Capex/Opex/Services etc Negotiate contracts & terms with suppliers Reduce the Total Cost of Ownership Required Candidate profile DIP/BE FEMALE only 38yrs exp with any Auto / Engg Unit into PURCHASE with strong exposure in SERVICE CONTRACTS, AMCs, ARCs, CAPEX, SPARES, ENGINEERING CONSUMABLES, NEW VD etc Strong IT & SAP skills Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

Handle accounting entries in Tally/Oracle GST/TDS filing PO Generation & invoice processing Bank Reconciliations Assist with internal, statutory, and tax audits Ensure timely tax compliance Co-ordinate with other dept Maintain proper filing systems

Procurement strategies for indirect goods & services Identify competitive suppliers for Quality, Performance & cost-saving Purchasing of Capex/Opex/Services etc Negotiate contracts & terms with suppliers Reduce the Total Cost of Ownership Required Candidate profile DIP/BE 6-12yrs exp with any Auto / Engg Unit into INDIRECT PURCHASE with strong exposure in SERVICE CONTRACTS, AMCs, ARCs, CAPEX, SPARES, ENGINEERING CONSUMABLES, NEW VD etc Strong IT & SAP skills Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

Greetings from Encube Ethicals Pvt. Ltd. Job Title: Officer / Senior Officer strategic Sourcing Job Responsibilities: responsible for procurement of Reference listed drugs Follow up with vendors to insure timely delivery of RLD's Coordination with R& D for indent and specification rate negotiation with vendor Key Skills: Proficiency in data analysis tools good negotiation skills

Role & responsibilities New Product Development Department: 3D Model Understanding and Preparation Following up for drawing approval/Submission Status With Design team Testing of new products developed / modified products Quality Department: Incoming Meterial Inspection Quality Testing of the Finished Goods Type Test Coordination with laboratories Type Test Reports Documentation Design Department: Part Number & BOM Follow-ups with Engineering team, Sharing Bom and Part number pending list Daily basis Drawings Drafting and Submission for approval Solid Works Order Management Department: Order Forwarding to Concerned Departments Following up for drawing approval/Submission Status With Design team Sending Customer feedback Form to customers and taking the feedbacks Tendering Department: Recording quotation database and follow up with the customer Follow up for orders and order reviews Processing Vendor Approvals Production Department: Provide guidance & direction to the shop floor personnel Co-ordinate daily shop floor activities and delegate assignments to shop floor personnel Maintain a safe and clear work environment at all times by educating & directing personnel. BE in Mechanical Experience : 0-3 years Preferred Skills Should be able to understand statutory requirements. Good written and verbal communication skills. Good Inter-personal skills. Understanding the importance of soft skills and application in day-to-day activities. Grievance handling. Good Analytical skills To demonstrate required level of discipline. Knowledge enhancement with respect to Laws and subsequent amendments.

Job Description looking for candidate who is involved in the product planning and immediate joiners only

Role & responsibilities Sourcing of New Vendor Prepare Purchase order and follow up for material Negotiation with Vendor Prepare cost validation data. Preferred candidate profile Job Location - Sanand Gujarat Immediate joiner Male and Female Graduate from any stream knowledge of computer and good in excel.

Role & responsibilities Coordinate with project managers/coordinators for collection of information of the services being performed by vendors. Service vendor searching, selecting, finalizing and onboarding. Drafting of Work Orders based after understanding the Terms & Conditions and sending the for approval. Responsible for issue WO to the vendors and related activities in SAP. Prepare tracker of WO created and share the report with AGM Contract / SM Payable on a monthly or adhoc basis as required. Regular monitoring of the contracts created and taking action as required. Coordinate with AP team and review all Invoices received to check rates and terms & conditions are in line with Work Order issued. Checking of rates in comparison with other site and competitors. Checking of escalation/ de escalation of formulas and highlight different clauses in different sites. Responsible for preparing database. Responsible for keeping a track of vendor payment/grievance & highlight Manager/ SM for delays or any issue. Responsible for keeping documents in prescribed format in the server

One of our reputed client requires candidates for the post of Logistics Planner. Title : Logistics Planner Location : Wagholi, Pune Role : Supplier - Production to Collection at Factory AND Customer Warehouse to Customer Delivery PO to Invoice / Backlog Management Co-ordinate the entire Backlog on POs (Ensure all POs needed get to Invoice in a timely manner). Monitor their Progress PO generation Suppliers Backlog Management Ensuring all production is in place for Logistics Co-ordinator to collect shipments Monitor reports such as Under/Over in order to advise if additional POs must be raised Invoice Approvals Supplier Relationship Management Logistics : Ensuring Production is ready for shipment and appropriate PPW (paper work )/CI (Commercial Invoices ) are in place to facilitate the shipping. Qualification : BE/B.Tech/MBA with min. 4 yrs exp. as Logistics planner, SCM, invoice processing, Proven experience in demand planning, production scheduling, or inventory management, Proficiency in using planning software and enterprise resource planning (ERP) systems, Excellent MS Office skills, Excellent communication and interpersonal skills . Salary : Best in the industry Email ID : info@annorahventures.com