Find what drives you on a team with a more than 70-year history of discovery, determination, and innovation. As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers protect people. Our products serve a wide range of markets, so if your interests lie along the spectrum of Life Sciences to Industrial, you’ll find a rewarding role here. For the exponentially curious, Pall is a place you can thrive and amplify your impact on the world.
Pall is proud to work alongside a community of nine fellow Danaher Life Sciences operating companies. Together, we’re pioneering the future of science and medicine, developing products that enable researchers in the fight to save lives. Additional Information
Pall Corporation – Associate Experience
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https://www.linkedin.com/company/pall-corporation
Role description: Tactical, transactional purchasing for Pune location PASS Biotech, support site and requesters. Responsible for buying direct Materials and services, ccoordinate the whole Purchase to Pay process ensuring best practice in close cooperation with other related functions and organizations within Pall and with suppliers
Position : Sr. Supply chain Manager
Location : Pune
Reportees : 0
Summary of the Role:
Specific Responsibilities that you would own:
To lead supply chain team and overall activities related to supply chain
Processing aspects of placing Purchase Orders, from RFQ through to control of archived records.
Approval of purchase orders as per DOA defined.
Control and ensure that Approved Purchasing Procedures are being adhered to always as per direct Procurement Policy & demonstrate the same during Internal or External Audits.
Monitor & report contract performance against agreed service levels & targeted cost savings
Liaise with internal customers & external suppliers to support timely processing of Purchase Orders and payments while developing & maintaining professional relationships with all stakeholders.
Manage the Responsible for P2P purchasing systems/ Procedures and to ensure they are followed
Support Vendor Master set up and amendments in SAP Data and analytical reporting to support finance and procurement
In special cases act as a gatekeeper for supplier search and finalization.
Update Strategic Sourcing portal (NPI Project Deck) where necessary.
Comply with all company policies and procedures
Support in the development of P2P Departmental action plans, especially payment terms improvement and sourcing savings program.
Other special projects at request of Strategic Sourcing Management
To perform any other duties in relation to purchasing & supply as is necessary in fulfilment of the department objectives
Goods receipt in system after proper confirmation (SEA region)
Handling Free issue material to suppliers. Co-ordinate for Shipping and logistics of material.
Handle other tasks as assigned from time to time.
Select and qualify suppliers as per the corporate processes and tools and coordinate with Quality Department,
Maintain existing vendor relationship and initiate potential new vendor relationship Continuously improve supplier performance and relationships through a documented and quantitative Supplier Evaluation Program. Be the principal contact for all commercial and contractual matters.
Overall handling of supply chain function
Stock reconciliation and inventory control
Final invoicing and ensure required documents and approvals in place
Stores management
Control on incoming and outgoing goods
Ensure documents as per RACI is attended and reported on time
Attend statutory audits both internal and external and take actions from audit outcome
Develop SOP, Procedures for supply chain function
Responsible for import and export related documentation
Supplier frequent visit to monitor manufacturing progress of Mechanical and Electrical supply.
To meet monthly goals for VAVE & Inventory
Plan and implement the overall supply chain strategy.
Collaborate with Sales, Operations, and Customer Service teams
Determine key supply chain KPIs.
Suggest solutions for process improvements.
Identify process bottleneck and implement solutions in a timely manner
Oversees demand forecasting, supply planning, and procurement to ensure project procurements are satisfied.
Communicates with supplier regarding project needs to ensure deliverables needed to satisfy customer requested date.
Qualifications:
Bachelor’s degree in / Mechanical/ chemical
Position Competencies:
10-12 years’ Experience in Project Industry in Procurement function.
Experience of Import and Export process preferred.
Experience of working related to Pressure Vessels is preferred.
Team player who is able to drive and deliver results under pressure
Strong communication & conflict resolution skills
Strong commercial acumen
Proven track record of conducting successful negotiations resulting in significant cost savings
Good understanding of contracts and assessment of risks on terms & conditions.
Proficient in the use of MS Office computer applications including Word, Excel and Power Point.
SAP experience.
Good verbal and written communication in English.
Danaher Profile
When you join us, you’ll also be joining Danaher’s global organization, where 68,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.
Danaher is committed to a diverse and inclusive culture where everyone feels they belong, and all voices are heard. We believe in our associates and the unique perspectives they bring to every challenge, which is why we’ll empower you to push the boundaries of what’s possible.