Posted:1 day ago|
Platform:
Work from Office
Full Time
• Float RFQ, prepare comparative statements, ensure approval as per DOA & follow up for deliveries.
• Identify opportunities for Long-term contracts
• Continuous endeavour for cost reduction and achieving savings as per guidelines.
• Performance measures against goal / targets
• Resolve issues related to local taxes, withholding taxes etc. involves interaction with CFTs like finance and taxation.
• Interaction with vendors & finance for resolving any payment-related issues.
• Anticipate cost escalations and materials/service unavailability and implement the required strategy to ensure the least business risk.
• Continuous Engagement with the CFT team for timely execution of alternate vendor development wherever possible.
• Regularly connect with vendors to ensure correct exchange of information and continuously share their performance and our expectations.
• Providing Vendors, with the upcoming requirement for their proper planning.
• Engage with internal stakeholders including finance, Production, Engineering, Logistics, Import clearance etc. for issue resolutions and ensure concerns are addressed with proper resolution.
• Sustainability Activities as per EHS & CS team guidelines
VII. Site and Vendor Visits • Field visits (own sites/ vendor sites) if required
Cipla
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