Buyer

Piramal Pharma Solutions is a Contract Development and Manufacturing Organisation offering end-to-end development and manufacturing solutions across the drug life cycle.

Serving our customers through a globally integrated network of facilities in North America, Europe, and Asia.

We research, develop, and supply Biopharma products and services that impact the lives of millions of people each day to make life better, and keep us safer.

Our track record as a trusted service provider with experience across varied technologies makes us a partner of choice for innovator and generic companies worldwide.

Joining Piramal will give you a chance to build a successful career, impact the lives of millions and enjoy yourself in work.

We're proud of the connections we have with our local communities as we work to build a safer future for our country, and we want you to feel that pride when you join us.

At Piramal, interest, ambition and collaboration lead to new challenges, opportunities, and a sense of pride in a job well done.

Joining our Finance and Procurement team as a
Buyer you will play a key part of the procurement function. Supporting site operations with materials purchased to meet customer demand and production schedules.

You will focus on the correct quality and compliance standard and maximise production efficiencies whilst within budget price or better.

Whilst no day at Piramal is the same, using your demonstrable organisational and negotiation skills, some of your key responsibilities will include:

• Developing and maintaining the efficient procurement of all materials & services in a timely and cost-effective manner.
• Regularly reviewing supplier performance, prices, lead times and quality standards for all requirements. Negotiating and maintaining contracts and supply agreements where appropriate.
• Ensuring correct procurement procedures are followed from requisition creation, conversion to purchase orders through to payment of vendors. To support and maintaining an On Time in Full standard.
• Participating & supporting departmental objectives, projects, and cost reduction activities in order to minimise supply chain risk and optimise total cost of ownership for input materials to support manufacturing.
• Undertaking appropriate benchmarking of key purchases during the course of any financial period where the price agreement or a renewal on pricing needs to be reapproved.

To be successful in this role, you will be able to showcase your ability to form strong working relationships with both internal and external stakeholders.

You will take a holistic approach in everything you do, supported with excellent negotiation skills and the ability to work to tight timescales.

Whilst experience with SAP would be advantageous it is not essential.

In addition to a competitive salary we also offer an extensive range of career development opportunities and industry-leading rewards, incentives, and benefits:

• Performance Related Bonus
• Private Medical Insurance
• Health Shield Cash Plan
• Enhanced Holiday Entitlement
• Contributory pension scheme
• National and Local Discounts
• Flexible working opportunities

Job Types:
Full-time, Permanent

Schedule:

• Day shift
• Flexitime
• Monday to Friday

Work Location:
In person

Reference ID:
MOR-BUYER

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