Rupesh Surana

1. Actively contribute in the development of regional and global procurement. 2. Ensure the country requirements and issues are addressed in corporate and regional categories. 3. Negotiation with suppliers and finalization of supply agreements. 4. Lead and manage procurements staff, Build capable procurement team (recruitment, training, staffing and retention) 5. Establish clear and measurable objectives including KPIs for all direct reports. 6. Manage vendor relationships effectively to ensure availability of materials at the most competitive cost. 7. Supervise obtaining quotes for intended materials. 8. Recommend rates of materials for approval of higher management after comparative analysis of quotes and obtain higher management approval for material rates. 9. Plan and prioritized the procurement requirements and define lead time for procurement and assist planning managers for material planning for the projects. 10.Coordinate with quality department for inputs on adherence to predefined standard of material received at all sites and correspond with suppliers for improvement as required. 11. Conduct research for identifying new materials 12. Organize market survey and suggest introduction of new materials based on the given budget and nature of project. 13. Ensure Collection of detail information on products / materials recommended by Suppliers. 14. Continuously identify new reliable materials and sources of supply as per best commercial terms. 15. Keep tracking of development industries to identify new vendors and contractors for new products. 16. Ensure Timely presentation of MIS to management 17. Utilize the purchase module of SAP utility for timely and accurate reporting of MIS. 18. Furnishing MIS on the monthly purchase, Stock consumption, project wise variance analysis and other reports to the higher management. 19. Maintain product wise data bank for materials, Suppliers and Vendors, Manufactures and existing rates and update it regularly.

1. Responsible Monthly as well as weekly production planning of our own site (3 formulation sites + 1 API site) / Loan License site (2 site). 2. Coordination with the purchase department for RM/PM deliveries 3. Responsible to conduct sale & operation meeting weekly basis. 4. Publish MIS as per desired frequencies. 5, Demand analysis & resolution of forecast related issues. 6. Ensure liquidation of non-moving & slow moving FG inventory in coordination with Marketing. 7. Review of inventory as per requirement of production plan. 8. Coordinate with production team for product priorities and ensure availability with purchase as per supply requirements. 9. Product allocation basis regulatory requirements & capacity availability. 10. Ensure dispatch of product from Our own site / Loan License site as per supply commitments. 11. Coordination with the customers / Tender Authorities for the approval for the concerns raised by Production / Regulatory / Packaging development departments 12. Evaluation of Domestic and International tender BID’s 13. Team Member of Vendor Audit Team and GMP Audit Team.

1. Proper Workforce as well as machine utilization. 2. Production planning and co ordination with supporting departments. 3. Handling of area related change controls, Deviation and incidents in SAP. 4. Procurements of spare parts, stationary items through SAP. 5. Area presentation for party audits as well as regulatory audits. 6. Involved in the preparation and review of MPRs as well as SOPs. 7. Handling of various projects (Continuous improvement) related to Safety, Quality, and Productivity. 8. Preparation of daily plan as well as weekly plan. 9. Preparation of F-S data as well as machine utilization data. 10. Evaluations and investigation of all market complaints & necessary corrective and preventive actions. 11. To investigate the process deviation and review deviation report & CAPA. 12. Manufacturing as well as delivering as per commitments. 13. Responsible for Team Appraisal (40 Member Team) Achievements and Projects in Dr. Reddy's labs Ltd 1. Reduction of coating solution for film coating as well as enteric coating. 2. Implementation of Anti-chocking guns for all coating areas. 3. Yield improvements for Atorvastatin tablets USP 80 mg from 96% to 99%. 4. Innovated new ideas for reducing process timing and reducing the No of lots at coating stage. 5. Implementation of the recipe based coating. 6. Removal of inspection or automation of the inspection of coated tablets. 7. Total Cost Saving Claimed for a year was 1.0 cr. (Verified by Finance Department) 8. Face to Face Discussion With USFDA Auditor 9. We have completed 10 improvements project in a year period and for that our team has recognized by higher management. 10. Recognize as best performer.

1. Responsible for Monthly Planning as well as weekly planning for Loan License Sites. 2. Review of Material requirement given by Loan licenses site. 3. In process checks at Loan License site. 4. Coordination with central PPIC, Loan License site, and Purchase Department. 5. Follow up for material with Purchase department. 6. To supervise and ensure compliance the various operation likes Granulation, compression, coating.

1. To supervise and ensure compliance the various operation likes compression and coating 2. Review of all SOPs and prepared the new QA policy and implementation. 3. Utilization of man, material and machinery for quality linked productivity. 4. Qualification of machinery and others utility requirements. 5. Daily allocation of manpower as per production plan. 6. Work Allocation to subordinates and collect feedback of the same. 7. Handling of regulatory and internal audits. 8. SAP entry, stage wise reconciliation and yield as per BMR SUBMITTED TO QA. 9. Interaction with engineer dept. For daily breakdown and utility requirement. 10. Preparation of production plan with consultant with production manager and execution of planning activity.

1. To supervise and ensure compliance the various operation likes Granulation, coating, Palletization and Bulk Packing 2. Review of all SOPs and prepared the new QA policy and implementation. 3. Utilization of man, material and machinery for quality linked productivity. 4. Qualification of machinery and others utility requirements. 5. Daily allocation of manpower as per production plan. 6. Work Allocation to subordinates and collect feedback of the same. 7. Handling of regulatory and internal audits. 8. SAP entry, stage wise reconciliation and yield as per BMR SUBMITTED TO QA. 9. Interaction with engineer dept. For daily breakdown and utility requirement. 10. Preparation of production plan with consultant with production manager and execution of planning activity.

1. To supervise and ensure compliance the various operation likes Blister packing, Strip Packing and Container Packing 2. Review of all SOPs and prepared the new QA policy and implementation. 3. Utilization of man, material and machinery for quality linked productivity. 4. In process checks and documentation related to packing. 5. Daily allocation of manpower as per production plan. 6. Work Allocation to subordinates and collect feedback of the same. 7. Handling of regulatory and internal audits. 8. Stage wise reconciliation and yield as per BMR SUBMITTED TO QA. 9. Interaction with engineer dept. For daily breakdown and utility requirement. 10. Preparation of production plan with consultant with production manager and execution of planning activity.