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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