Job Description

Job description Does your motivation come from challenges and working in a dynamic environment? Do you thrive in a working environment where close collaboration with key stakeholders and strategic alignment is essential? Do you have a can-do attitu

Job description Does your motivation come from challenges and working in a dynamic environment Do you thrive in a working environment where close collaboration with key stakeholders and strategic alignment is essential Do you have a can-do attitude with continuous improvement as one of your career objectives Then we might have the right position for you. Apply now and join a growing team, working in an international environment. About the Department Procurement GBS is the offshoring unit of Global Procurement and part of Finance GBS Bangalore. The Purchasing Operations team in Procurement GBS is overall responsible for managing Procure to Pay process to our global stakeholders in production supply sites. Job Level -3 The Position As Associate Procurement Operations, you will be responsible to support the purchasing activities including Material Requirement Planning (MRP) orders processing, order fulfilment, invoice resolution & query management for Clayton Production Site in North America. Need to interact regularly with suppliers, LOBs (Line Of Business) & stakeholders. 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. Ensure on time processing of critical MRP requests received from LOBs and on time delivery of Past due items, Order confirmation, MRP reports. Ensure high level accuracy in creation/modification of price master data (info records) for inventory items. Invoice resolution for ensuring on time payment to suppliers, Query management support to LOBs on P2P queries and monitor & review process updates. Regular interactions with vendors to ensure on time order processing fulfilment to ensure seamless supply chain. Complete adherence to purchasing policies & guidelines. Main internal stakeholders are project procurement team, accounts payable, category managers/directors, LOBs, main external stakeholders are suppliers. Qualifications We are expecting you to hold the below skills and knowledge: Should have completed a bachelor's degree from a reputed university and have 2-3years of experience in purchasing operations, from a leading organization In depth knowledge on Procure to Pay process High level understanding on Procurement value chain (Source to Pay) Problem solving and Quality mindset Basic MS office knowledge Ability to navigate and build relations in large organizations Good communication skills Keep deadlines and handle many simultaneous tasks Flexible to support under different time zones Working at Novo Nordisk We are a proud life-science company, and life is our reason to exist. We're inspired by life in all its forms and shapes, ups and downs, opportunities, and challenges. For employees at Novo Nordisk, life means many things - from the building blocks of life that form the basis of ground-breaking scientific research, to our rich personal lives that motivate and energise us to perform our best at work. Ultimately, life is why we're all here - to ensure that people can lead a life independent of chronic disease. Contact To submit your application, please upload your CV online (click on Apply and follow the instructions). Apply Now! Deadline 2nd November 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.