Associate Ii

Year    Bengaluru, Karnataka, India

Job Description


Does your motivation come from challenges and working in a dynamic environment? At Novo Nordisk we use our skills, dedication & ambition to help people with diabetes. Is your ambition to create visible results? Are you enthusiastic about understanding the business and bringing attention to key business challenges? Then we might have the right position for you. Apply Now!
About the Department Procurement Global Business Service (GBS) is the offshoring unit of Global Procurement and part of Finance Global Business Service (GBS) Bangalore. The Digital team in Procurement GBS is overall responsible for managing end user support for our Global Procurement systems and other BI activities.
The Position As an Associate Procurement, you will be responsible to support the purchasing activities including Material Requirement Planning (MRP) orders processing, order fulfilment, invoice resolution & query management for Clayton Product Supply. You will be responsible for the Procure to Pay activities and meet all the defined operational KPI’s and individual target defined at process level and individual level. Furthermore, you will ensure:

  • On time processing of critical Material Requirement Planning (MRP) requests received from Line of Business (LOBs) and on time delivery of Past due, order confirmation, Material Requirement Planning (MRP) reports.
  • Maintain high level of accuracy in creation/modification of price master data (info records) for inventory items. You will maintain Invoice resolution for ensuring on time payment to suppliers.
  • Timely Query management support to Line of Business (LOB) on P2P (Procure 2 Pay) queries.
  • Regular interact with suppliers, Line of Business (LOB) & stakeholders, and vendors to ensure on time order processing & fulfilment to ensure seamless supply chain.


Qualifications
  • Bachelor’s degree from a reputed university and have 2-3 years of experience in purchasing operations, from a leading organisation.
  • Must have knowledge of SAP or any ERP Systems. You must demonstrate good understanding on Procurement value chain (Source to Pay) and in-depth knowledge on Procure to Pay process.
  • Must have good communication skills and ability to effectively communicate across all levels of the organization. It shall be expected of you to be highly self-motivated to work independently, within delegated authority, with minimal or no supervision. You shall be open to work in different geographical time zone.

Working at Novo Nordisk In Novo Nordisk you will get the chance to make your skills and expertise count for a higher cause - the lives of 27.000.000 patients across the globe. We invest in both personal and professional development and through successful deliveries, a learning mindset, and exposure to senior management you will find that Commercial IT offers highly attractive career opportunities. We provide a fun, healthy, diverse, inclusive, and engaging working environment that supports you in being a whole person with a sustainable work/life balance.
Contact For further information please contact Tina Saini: NTSY@novonordisk.com
Deadline 26th August 2022 We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.
At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.

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Job Detail

  • Job Id
    JD2872360
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bengaluru, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year