Dr. Reddys Laboratories Released Job Openings On 08/06/2022. Dr. Reddy€™s Laboratories Ltd. (NYSE: RDY) is an integrated global pharmaceutical company, committed to providing affordable and innovative medicines for healthier lives. Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Dr. Reddys Laboratories Recruitment 2022 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Dr. Reddys Laboratories Recruiting MBA with 02-07+ Years of Experience for Procurement Analystt Position.Complete Details for the Procurement Analystt as follows.
Important Details :
- Location : Hyderabad
- No of Vacancies:01
- Details of Salary: ₹ 8,00,000 – 12,00,000 P.A.
- Opening date for online Application:08/06/2022
- Mode of application :Online
- How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps
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Job Description/Skills Required
Review all the requests received and ensuring the compliance in terms of requirement of the agreement (CDA, MSA etc..), vendor code requirements in SAP, Tax documents requirement etc.
- Perform secondary research to identify a new alternate vendors, service providers in technical field (manufacturing, analytical, clinical & pre-clinical etc.) in line with organization SOP’s & compliance.
- Identifying the right kind of partners/ service providers with consultation of technical team and project managers for the outsourcing activities in line with the organization guidelines and compliance processes.
- Evaluation of business proposals in terms of completeness and accuracy and identifying major points which drives the cost & business risk.
- Review, collect, analyze & process relevant data from various sources using appropriate tools to lead and support negotiations and cost saving ideas.
- Assist in executing service contracts for all the outsourced activities by keeping rigorous track of on-time deliveries & cost savings.
- Create & maintain a track for all the service providers & on the savings targeted for a given fiscal year.
- Ensure Invoice processing on time for all Imported services as per payment terms.
- Maintain Invoice management & Contracts Management TAT tracker as per SLAs.
- Maintain timely communication with internal and external stake holders for query resolutions on contract execution, payment processing & documents requirement.
- Facilitate dispute resolution with external and internal stake holders for contract execution & invoices/ payment.
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