General Manager
Cadila Pharmaceuticals Limited
Date: 13 hours ago
City: Gandhinagar, Gujarat
Contract type: Full time

Major Purpose Of The Job
To ensure delivery of the material : At Right Time, From Approved Vendor, With Right Quality,
At Right Cost.
Alternate vendor development for supply comfort / improved quality and cost advantage
Correspondence with internal and external customers.
Handling delivery deviations/ shortages / rejections and arrange replacements.
To address saving targets as decided by management.
Principal Tasks And Responsibilities
To receive indents from supply chain, and convert it in to purchase orders in S.A.P. in stipulated
time frame.
To resolve indent related queries in terms of Qty / Pack size with consultation of supply chain if
any.
To Float Enquiries to vendors for new / existing items, preparing quote comparisons.
To Negotiate best rate with vendors.
To send purchase orders to vendors through email / courier /fax etc….
To confirm the delivery date from vendors & accordingly follow up on regular basis.
To inform rejection to concern vendor in standard format, arranging replacements and CAPA.
Maintaining records of required documents.
Daily information to concern regarding delivery deviation / shortages / rejections of material etc
To Co-ordinate with Stores Dept. for GRN / CoA or any other issues related to inward of goods.
To Co-ordinate with QC for release of materials as per specifications whenever required
To Co-ordinate with concerned vendors for any issue related to quality / Invoices / Regulatory
Requirements
Checking Supplier Invoices & Forwarding to Finance Dept.
Special one time projects / MIS reports generation as required by superiors
Any other actions and responsibilities as agreed with Management
Living and demonstrating Cadila Core Values (AIR) Authenticity, Integrity & Responsibility in
all actions
Additional Responsibilities
Daily Report
Co-ordination with SCM of Dholka Plant.
To ensure delivery of the material : At Right Time, From Approved Vendor, With Right Quality,
At Right Cost.
Alternate vendor development for supply comfort / improved quality and cost advantage
Correspondence with internal and external customers.
Handling delivery deviations/ shortages / rejections and arrange replacements.
To address saving targets as decided by management.
Principal Tasks And Responsibilities
To receive indents from supply chain, and convert it in to purchase orders in S.A.P. in stipulated
time frame.
To resolve indent related queries in terms of Qty / Pack size with consultation of supply chain if
any.
To Float Enquiries to vendors for new / existing items, preparing quote comparisons.
To Negotiate best rate with vendors.
To send purchase orders to vendors through email / courier /fax etc….
To confirm the delivery date from vendors & accordingly follow up on regular basis.
To inform rejection to concern vendor in standard format, arranging replacements and CAPA.
Maintaining records of required documents.
Daily information to concern regarding delivery deviation / shortages / rejections of material etc
To Co-ordinate with Stores Dept. for GRN / CoA or any other issues related to inward of goods.
To Co-ordinate with QC for release of materials as per specifications whenever required
To Co-ordinate with concerned vendors for any issue related to quality / Invoices / Regulatory
Requirements
Checking Supplier Invoices & Forwarding to Finance Dept.
Special one time projects / MIS reports generation as required by superiors
Any other actions and responsibilities as agreed with Management
Living and demonstrating Cadila Core Values (AIR) Authenticity, Integrity & Responsibility in
all actions
Additional Responsibilities
Daily Report
Co-ordination with SCM of Dholka Plant.
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