FTC - Shared Services

Piramal Pharma Ltd

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Job Description

FTC - Shared ServicesPurchase Enablement executive

Qualification And Experience

Full time bachelor with minimum 60% throughout academic (BSC-IT, BCA, BMS, Bcom, BE)

Excellent command over English communication is must, with ability to present / train

vendors and site team, articulate thoughts

Ability to work in cross cultural set-up
Quick in learning the new technology, concepts related to Purchase.
End user experience of Ariba, GEP, Coupa or any other purchase tool will be added advantage
Full time or part time MBA would be added advantage.
1 to 3 years’ experience in procurement operations would be added advantage

Job Responsibilities

This position will be responsible for leading the efforts to increase the adoption level of

Procurement platform (GEP PPaCt supplier enablement) among the vendor community. This

platform empowers buyers and vendors to digitize their transactions and improve the speed and

accuracy.

The activities involved

Maintain supplier rate catalogue in GEP PPaCt and SAP
Monitor the accuracy of the rate catalogue and seek guidance from category team on revision

of the catalogues.

Act as facilitator to schedule Live auctions and follow-up with vendors to ensure required

vendors join the live-action. Performs the role of moderator during live auction

Follow-up with vendors to register on the GEP PPaCt platform, understand and resolve their

basic concerns, seek intervention from regional supply chain leader to convince nonconfirming

vendors.

Understand the end to end concept of GEP PPaCt and various activities performed such as RFx,

rate catalogue, contracts, auctions, order confirmation, ASNs etc. and train the new joiners at

site on how to use it

Support / facilitate with site team to create the new material codes, supplier codes
Act as helpdesk to resolve L1 level issues (knowledge gap) of end users and vendors about

PPaCt

Follow-up with vendors for getting order confirmations, Advance shipping notifications,

Deliveries, Invoice uploads through GSP PPaCt portal

Resolve vendor queries by working closely with GEP Support team