REQ-10026217
Okt 18, 2024
Czech Republic

Sammanfattning

-To be responsible for corporate spend categories in WEC & SERCE Clusters and support the implementation of Category Strategy and Annual Category Plan, deliver projects and initiatives, and execute Supplier Performance and Innovation; to support the Category leadership with the day-to-day activities of Category and Sourcing Management.

About the Role

Major accountabilities:

  • Support the development of the Category Strategy and the Annual Category Plan, as required by the Procurement Leadership Team.
  • Implement sourcing business plan for area of responsibility -Deploy actions within categories, support the development of Category targets, and deliver savings targets where appropriate -Support the aggregation of all Category level data across Clusters/Countries to inform the top-down target setting process.
  • Support the collection of supplier, market, Category and internal business information at both the Category and sub-category levels.
  • Assist the coordination of materials for supplier segmentation processes, as defined by the Novartis Supplier Performance and Innovation Framework and directed by the Global Category Lead.
  • Supports the tracking and documentation of risk and issue management for the category.
  • Facilitate contract management and execution ($ 70M Annual Spend).
  • Understand applied practice, concepts and process in one or more procurement disciplines (e.g. category management, negotiation, contracts, systems and processes, project or information management).
  • Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)

Key performance indicators:

  • Effectiveness & Efficiency -Value Delivery (Financial) & Customer Delivery (service Provision)

Minimum Requirements:
Work Experience:

  • > 2 years of experience of working in a global environment in a similar position of advantage.
  • Experience of working in Procurement operations or equivalent operations.
  • Experience in reporting & advanced analytical and presentation tools.
  • Experience in Spend reporting, analysis and optimization.
  • Experience with eSourcing tools.
  • Good understanding of operations and business culture of multinational company.
  • Ability to work in virtual teams and with remote stakeholders.
  • Experience in supporting clients directly / managing Stakeholders.
  • High proven interpersonal, communication & negotiation and skills.
  • Advanced Analytical & Conceptual Thinking, organizational skills, results oriented and proactive.
  • Strong sense for independence and self-drive.
  • Curious mind and high motivation to learn..

Skills:

  • Internal And External Customer Needs Analysis & Satisfaction Studies.
  • Negotiation.
  • Root Cause Analysis and Problem-Solving.
  • Vendor Management.

Languages :

  • English.

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

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Operations
CTS
Czech Republic
Prague
Procurement
Full time
Regular
No

Accessibility and accommodation

Novartis is committed to working with and providing reasonable accommodation to all individuals. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to receive more detailed information about the essential functions of a position, please send an e-mail to [email protected] and let us know the nature of your request and your contact information. Please include the job requisition number in your message.

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

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REQ-10026217

Buyer - Corporate Spend

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