Procurement Specialist
Job Description Summary -To be responsible for one category in one country 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 management.
Job Description Sourcing activities
Sourcing validation and analysis from business users, country procurement
organization
or category managers:
Direct users on correct buying (content streams) channels if
required .
Engage category teams where defined thresholds
are met .
Activities scope and sourcing plan definition, opportunity analysis.
Supplier selection,
requested risk analysis performance
verification
and update.
Supplier scoring criteria definition and documentation preparation for competitive bidding event.
Inputs collection and sharing to category managers on overall category strategy .
eSourcing
event management and monitoring, supplier communication, supplier training, bidding analysis, pitch presentation organization.
Document and communicate final award decision. Negotiations after the
eSourcing
event closure to reach the most competitive prices.
Bids examination and sourcing summary sheet
(outcome) completion.
Recommendation to award and
informing
suppliers
on
competitive bidding results . Finding opportunities to improve and automate recurrent processes, thus allowing greater focus on
value adding
activities .
Report productivity as per Procurement guidelines and support measurements / activities to improve .
defined KPIs:
Savings identification and achievement through
competitive
bidding process.
Baseline and savings
methodology
definition for in-scope categories.
Savings
calculation
and tracking.
Identification and initiation of continuous improvement activities through analysis of historical events,
performance
and trends .
Contracting activities
Contract preparation:
Contract drafting based on agreed templates.
Full terms and conditions or contractual
terms
negotiation.
Contract review and contract content
approvals
coordination, signature process
initiation
and monitoring (ink, electronic).
Contract archiving in the global standard contract management system.
Post signature contract management:
Contracts search and reporting. Contracts
check
against defined procedures ( e.g.
amendments stored correctly).
Monitoring and identification of expiring contracts,
initiating
process for contract extension or competitive bidding.
Termination strategy definition and
contracts
termination management.
Business support with unsolved delivery issues (escalation point).
Suppliers’ performance review coordination for key local suppliers.
Other activities:
Perform
c onsistency
c hecks and corrective actions ( e.g.
p referred vendors and related contract coverage) .
Supports the development of executive management reporting and business performance reviews,
collaboration
with SMEs to ensure transparency and consistency on various performance metrics . Support users with documentation
requi red
to
submit
purchase requests.
Minimum Requirements : Fluent in French Experience in Procurement 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 Commitment to Diversity & Inclusion : Novartis is committed to building an outstanding, inclusive work environment and diverse team’s representative of the patients and communities we serve. Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network
Skills Desired French Language
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