Grade 

No of products

Spent
(Inr Cr)

No of Plants

Manager II – G11A

180

330

10

 

PR to PO Conversion – Manager II Quotation Collection, Comparison, Follow-up Clean Sheet Costing for annual value more than 1 Cr E Auction, Bidding through I Valuea    PR to PO Conversion Preparation of contracts wherever applicable

 

OTIF  - Manager II Follow-up with vendors – timely delivery of APIs Follow-up with Plant – Timely GRN, Unloading Apply to Dual Drug NOC in case of Imported specific product Upload of Import Shipment documents on Portal Follow-up with Logistics team for custom clearance

 

Payment Follow – Manager II Follow-up with SSC for payment Follow-up with plant for QC Release

 

 VQ Documents – Manager II Follow-up with vendor and Corporate compliance team for VQ Documents updating Audit Date Coordination Audit Report Compliance - Hemant

 

Variation Filling – Manager II Follow-up with vendors for documentation update based on actual demand from Regulatory, R&D, etc

 

Trackwise – Documents to be upload – Dhaval and Hemant