SU

Senior Officer - Commercial

Sun Pharma
Mumbai5-8 LPA Posted 28 Apr 2025
FULL TIME
Ms Office
Vendor Payments
Rfq
Mis
Procurement

Job Description

Job Summary

  • Make Rfq and present it to Seniors for their Intervention / Guidance/ Opinion / Approval
  • Record Keeping (Relevant Documentation pertaining to the concerned work area).
  • Timely Issuance of Purchase Order to The Vendor
  • Follow up with Marketing for Customisation, Sample Approval and with vendor for delivery
  • To Ensure Timely Vendor Payments Related Statutory Documentation, If Any.
  • To Ensure Timely Mis Analysis.
  • Should Be Well Versed with Working in MS Office.

Job Scope

Internal Interactions (within the organization)

  • Internal stakeholders

External Interactions (outside the organization)

  • External vendors

Financial Accountability (cost/revenue with exclusive authority)

-

Job Requirements

Educational Qualification

  • BSC, BCOM, PGDM in Material Management preferred

Specific Certification

Experience

5+

Skill (Functional Behavioural):

  • Experience in general procurement, vendor management, good negotiations skills and willingness to learn
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