Industry: Professional, Scientific & Technical Services•
11 - 15 years
Posted 159 days ago
Date: Jan 7, 2019
Location:Plainsboro, NJ, US
Company: Novo Nordisk
About the Department
At Novo Nordisk, our Finance and Operations team works to provide strategic direction to the company, ensuring that everything we do is viable and built to last. Overseeing and safeguarding Novo Nordisk Inc (NNI’s) short and long-term planning, Finance and Operations works closely with teams across the organization to develop strategies and business plans, monitor industry trends and provide operating recommendations. We regulate accounting, uphold workplace safety, manage our supply chain and sampling, support technology, maintain our facilities and assure the integrity and completeness of all business transactions. At Novo Nordisk, you will have the opportunity to build a life-changing career in a global business environment. We encourage our employees to make the most of their talent. And we reward hard work and dedication with the opportunity for continuous learning and personal development. Are you ready to realize your potential?
Lead the Procurement Processes and Operations unit at Novo Nordisk Inc. Primary function is to, manage and monitor NNI’s procurement, contract management, supplier relationship management, supplier diversity and purchasing operations processes. To promote continuous improvement initiatives that drive efficient and effective procurement operations practices. Be accountable for procurement operations performance. Lead NNI supplier diversity program. Primary contact for NNI’s relationship with offshore Global Capability Center around procure-to-pay and contracting. Responsible for establishment and implementation of a simple and risk-based Purchasing Channel strategy anchored in category strategies and policies. Administration of interfaces with Corporate Procurement to ensure optimal use of procurement, supplier management and contract management systems in support of departmental goals external stakeholders Is responsible for department’s compliance with Internal Control, Quality Assurance, and External reporting, reviews, audits, and interactions with internal and external review agents.
Reports to the Senior Director of Procurement. Represents NNI as a key operations liaison with Corporate Procurement. Represents NNI on Global System Advisory Boards for procurement systems and processes. Maintains a positive and productive working relationship with the Veterans Affairs Contracting Officer and addresses all inquiries originating from Small Business and NNI’s Supplier Diversity program. Develops a deep and collaborative relationship with key stakeholders and senior management within Procurement, Finance, Legal, IT.
0-10% overnight travel required.
Development of People
Novo Nordisk is an Equal Opportunity Employer - M/F/Veteran/Disability/Sexual Orientation/Gender Identity.
If you are interested in applying to Novo Nordisk and need special assistance or an accommodation to apply, please call us at 1-855-411-5290. This contact is for accommodation requests only and cannot be used to inquire about the status of applications.
Requisition ID: 59312BR
Job Category: Finance