Teams at Piramal Pharma Limited

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.