Job Description

Role & responsibilities Pharmaceutical industry Experience Preferable RMC calculation Based on TT and commercial batches, Overheads calculation. Having good experience in CDMO business handled multiple projects in various locations. Creation and maintaining LL locations for Job work plant in SAP. Calculating product C. C and checking RM cost contribution of a product. Monitoring yields and actual costing of campaign. Creating products trends for checking RMC variation. Monitoring budgeted vs actual sales and revenue impacts. Preparing production budget for the future forecast. Working closely with the sale and project management teams and preparing forecast. Preparing cost sheets to finalize the actual cost. Preparing the Quarterly and yearly planning sheets and Job work cost monitoring. Monitoring Stock transfer orders and Sale orders. Closely working with the analytical department for releases to meet the targets. Indenting of raw materials and other production consumables. Preparing of monthly sale reports and stock statements. Monitoring of payments for Job workers and vendors. Preparing required documents to apply for government certification. Documents verification and Audit preparations. Maintaining approved vendor list in SAP. Purchase order tracking for raw materials and Service order creation for Job works. Delays monitoring to find out the gaps in loosing adherence. RM release and Rejection, initiating Non Moving request for material retest and materials destructions. Good knowledge on Invoice creation based and sale order and Stock transfer orders. Having good knowledge in Goods movements. Tracking of import and Domestic materials to complete the requirement. Monitoring inventory and safety stock for single source materials. Monitoring plan adherence and RFT strategy. Maintaining PPIC matrix for planned vs actuals in sales , manufacturing, cell weeks and occupancy. Having good experience in SAP Production planning, SAP ABAP, SAP MM , SAP SD. Preferred candidate profile Graduate or Post graduate with relevant experience Perks and benefits