At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community.
Are You Ready to Create Your Own Sunshine?
As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.”
Key responsibilities :
- PR to PO Conversion – Timely convert Purchase Requisition to Purchase Orders
- Follow up with vendors on timely delivery of goods, Price enquiry, Base Negotiation, etc
- Coordination with following stakeholders
- CQA Team – Vendor Audit and VQ Documents
- SSC Team – Payment to vendors
- Plant Warehouse – Timely unloading of vehicle
- Plant Supply Chain – Planning of APIs
- Plant QC / QA – API Rejection, Approvals, etc
- IRA – Form 10 approval.
- Logistics team – Timely clearance of import shipments, import document to be upload online
- Track-wise – document management, Change notification, etc
- Support to Variation, Renewal filling for existing commercial APIs – Coordination with vendor for COA, Spec and other supporting documents
- Support – AVD Projects as per need
