Department xe2x80x93 Finance GBSAre you passionate about financial operations and procurement processes? Do you have a knack for managing purchase to pay (P2P) activities with precision and agility? If so, we invite you to join our team as an Associate II at Novo Nordisk. Read more and apply today for a life-changing career.About the department
Procurement GBS is the offshoring unit of Global Procurement and is part of Finance GBS Bangalore. The Purchasing Operations - HQ team within Procurement GBS is responsible for managing indirect spend and supporting order management, invoice resolution activities, query management, tactical sourcing, P2P system support, and PO audit controls. Our team is dedicated to ensuring efficient procurement processes and delivering exceptional support to our stakeholders.The position
As an Associate II, you will primarily be responsible for the purchase to pay (P2P) activities for the Novo Nordisk xe2x80x93 HQ region. Key responsibilities cover managing the P2P activities including order management, blocked invoice resolution, GR/IR management, supporting user/supplier queries, etc. You will have frequent interactions with both internal and external stakeholders globally, and the role requires excellent communication skills. You will proactively manage the daily operations with speed & agility while having a quality-oriented mindset.You are expected to have a great flair for systems (SAP MM/Coupa/e-Procure), strong business understanding, customer centric mindset, and most of all a natural curiosity in wanting to understand, learn and improve how we support our global stakeholders in the best possible way. You will be responsible to adhere to the purchasing guidelines and processes and being proactive in communicating/highlighting any deviations or non-conformance.
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.