Procurement Specialist

hace 1 semana


Victoria de Durango, Durango, México Novartis Farmacéutica A tiempo completo
About the Role

Your Key Responsibilities:

  1. Follow up on outstanding purchase orders with items over 90 days to ensure timely resolution and close open items.
  2. Prepare and submit work orders for approval according to established procedures.
  3. Ensure high-quality standards are maintained in all transactions and systems.
  4. Review and execute sensitive transactions, including MR11, MRBR, MIGO, and FBRA.
  5. Provide training on GRIR to business users.
  6. Implement and support the application of Novartis control procedures to ensure SOX certification.

Role Requirements:

  1. Bachelor's degree in Business, Accounting, or Finance.
  2. At least 4 years of experience in accounting, accounts payable, or analyst roles.
  3. Proficiency in MS Office applications, including Word, Excel, and PowerPoint.
  4. Experience with SAP or comparable systems is preferred.
  5. Advanced proficiency in English and Spanish.
  6. Strong analytical skills and problem-solving ability.

What We Offer:

A comprehensive compensation package, including a competitive salary, performance-based bonus, learning platforms, pension plan, major medical expenses, flexible working environment, global employee recognition scheme, flexible benefits, parental leave, and collaborative culture.

Why Novartis:

Our purpose is to reimagine medicine to improve and extend people's lives. We strive to become the most valued and trusted medicines company in the world. Our associates drive us to reach our ambitions, and we invite you to be a part of this mission.

Division: Finance

Business Unit: CTS

Functional Area: Audit & Finance

Job Type: Full-time

Employment Type: Regular

Shift Work: No


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