Jobs at Piramal Pharma Limited

As a Senior Executive in Production, you will oversee shift activities, ensure proper documentation, conduct SOP training, coordinate maintenance tasks, and monitor safety compliance. You will also report unsafe conditions and provide training to staff on safety and operational procedures.

Drive primary and secondary sales in an assigned territory by managing distributors, planning sales targets, supervising field sales team, ensuring product availability, improving fill rates, and executing in-store merchandising and promotions. Deliver forecasts, billing discipline, collections, and distributor ROI while coaching and monitoring team performance and providing market insights.

Lead data-driven performance marketing for ecommerce: design and optimize acquisition/retention campaigns, manage advertising budgets and bid strategies, measure ROI, improve processes, and provide actionable customer insights.

Manage end-to-end reconciliation of customer TDS against invoices, maintain AR and TDS receivable ledgers, obtain Form 16A and reconcile with Form 26AS/AIS, post TDS in ERP (SAP), support audits and tax assessments, coordinate with internal teams and customers, and prepare monthly TDS reconciliation and MIS reports.

Manage high-volume vendor invoice processing in SAP, booking 80-100 invoices daily. Audit and code AP Trade/IC invoices, process employee expenses, resolve vendor disputes, improve invoice workflows, maintain communications with site and purchasing teams, and perform other accounts payable tasks to meet SLAs.

Provide day-to-day operational support for direct and indirect procurement for US plants: coordinate with domestic and international vendors and site supply chain teams, create and follow up on purchase orders, manage vendor onboarding and help-desk queries, support accounts/payables, maintain audit documentation, close GR-IR and advances, build procurement MIS, identify automation and cost/schedule improvements, and ensure adherence to global standards and SLAs.

No job responsibilities or qualifications are provided. The posting only contains the title 'FTC - EDPMS' and a prompt to apply.

Serve as global Master Data SME supporting US/UK/Canada sites. Maintain Material, Vendor, Customer and Price masters in SAP, enforce data quality and governance, handle requests within one working day, support SAP projects (testing, migration), and develop standards and SOPs.

Internal note about an off-roll Senior Executive Finance position currently held by Yash Naik. Approval has been taken for on-roll conversion at 1B. Yash is interested in moving into a replacement role on Prateek's team; Shreya Garg is currently on a PIP. The proposed arrangement has been aligned with Anagha, Swati, and Prateek.

Responsible for high-volume AP processing (80-100 invoices/day) in SAP/ERP, ensuring accurate booking, timely payments, tax (GST/TDS) compliance, vendor reconciliations, month-end close support, and process improvements within shared services.

Manage end-to-end accounts payable activities including invoice processing per SOP, supplier reconciliations, resolving invoice and GRIR queries with site teams, advances follow-up, weekly payment planning for critical vendors, vendor ledger scrutiny, ageing reports, and other management-required support.

Manage distributors and lead front-line sales team to achieve primary and secondary sales targets. Plan and monitor daily/weekly/monthly targets, ensure forecasting, billing, collections, and optimal stock/fill rates. Coach and supervise ASOs/TSIs, enforce journey/beat plans, drive in-store merchandising, product launches, and provide market insights to improve placement and off-take.

The Brand Manager will develop and execute brand strategies, manage product lifecycles, conduct market research, and lead cross-functional collaboration to enhance brand performance.

The role involves supporting purchasing processes and enabling efficient procurement operations.

Drive pharmaceutical product sales within a territory by building relationships with healthcare professionals, conducting field visits, implementing sales strategies, monitoring market trends, submitting sales reports, and ensuring regulatory and company compliance.

Provide operational support for direct and indirect procurement for UK sites: vendor coordination and onboarding, create and follow up Purchase Orders in SAP, resolve vendor queries, liaise with AP, maintain documentation and GR-IR cleanups, develop procurement MIS, find automation opportunities, and drive SLA-compliant procurement operations and continuous improvement.

Execute onboarding and background verification (BGV) transactions and administrative support. Maintain employment data and records, generate reports, provide stakeholder data on time, and identify process improvements to meet TAT and quality standards.

Manage end-to-end onboarding from offer creation to post-joining formalities, ensure data accuracy and compliance, coordinate stakeholders, run HRMS transactions, monitor SLAs, and drive process improvements and automation while producing onboarding reports and dashboards.

Lead MIS creation, consolidation and reporting for corporate finance. Prepare budgets, forecasts, P&L and variance analyses; support cost control, automation of management reporting, SAP master data updates, and produce BI reports and presentations for senior management and board-level meetings.

Administrative note indicating conversion of Srushti Shetty from a Marketing Intern to a fixed-term contract (FTC). No role responsibilities, requirements, salary, or location details provided.