Job Description
Location : Goregaon
AGM - BD Domestic (B2B) & SriLanka (B2C)
- To develop and execute Domestic business among B2B clients for India and B2C business in Sri Lanka.
- Explore untapped and potential Customers (Lead Generation )for future growth opportunities for establishing new client base, thus promoting Inventia as a business partner.
- Negotiations on the terms of the agreement to get the CDA and definitive agreements executed under guidance / input from reporting manager and internal stake holders.
- Scouting of potential molecules in the Market.
- Analysis of change in market dynamics.
- Preparing Business Cases for sharing it with costing team and later submitting quotes to new leads / enquiries.
- Working on client specific presentations. Comparison analysis between various products to understand client needs and suggest right product.
- Evaluate and identify potential molecules for business expansion
- Coordinating with Regulatory Team for timely Due Diligence of Existing or New Product.
- Coordination with Project Management team for evaluation and execution of new projects
Market Intelligence / Competition Tracking:
- Tracking market share, price erosion, and the offer quotes of the other company’s vis a vis of Inventia.
- Competitive analysis using IMS, primary research, EXIM, Pharma compass etc.
- Knowledge about the local MOH guidelines ( DCGI, NPPA ).
- Co-ordinate with Domestic clients for all Business-related activities.
Sales & Relationship Management:
- Keeping in touch with the existing partners on timely basis to understand their requirement.
- Responsible for achieving sales budget for the allotted customers.
- Weekly / Monthly / Quarterly MIS eg. Sales Cadence Working on Budget, Opex and Long range plans Legal Software updates.
- Preparation of various forms like Payment requisitions, Transfer price forms, MTRP, MOQ requisitions etc .
- Legal Agreements for new clients and new addendums for new / additional products with existing customers
Co-ordination:
- Keeping track and co-ordination of day-today activities like Shipments/ Supply, Regulatory Queries etc. in concern with the existing client base.
- Co-ordinating with Alliance team for smooth supplies to the clients .
- Co-ordination with cross functional teams for order execution including New Product launches.
- Scheduling client tel-cons between respective stake holders for better communication / expediting the processes.
Payment Tracking:
Ensuring timely payments by the Clients against supplies.
Operational Management
- Coordination with internal & external teams for Costing, Pricing related / Financial transactions.
- Monitoring monthly export production plan & setting priorities for order execution.
- Coordinating with Alliance / Supply chain / Logistics Teams for timely shipments.
- Monitor and ensure timely receivables of outstanding / overdue payments.
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