Purchasing Coordinator

4 days ago


Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full time
About This Role

This position involves a variety of roles that are integral to our operations, ensuring streamlined processes and effective stakeholder management. We are seeking a committed and detail-oriented Procurement Specialist to join our PS API MSAT Business Support department.

Your structured approach allows you to maintain a broad overview while keeping an eye for details. You are self-driven, can work independently, and at the same time, you are a team player, always working towards reaching strong business results.

You will have the opportunity to manage and oversee local sourcing processes, ensuring compliance with our standards, helping users in creating new suppliers, managing timely payments to suppliers, and offering support to our departments.

  1. Assist users involved in projects with the Coupa procurement system, ensuring efficient operation and troubleshooting issues.
  2. SUPPORT END-TO-END PROCUREMENT PROCESSES BY ACTING AS AN SAP FINANCE SUPER USER/ICE TO SUPPORT USERS IN PROJECTS RELATED TO SAP FINANCE, ENSURING SMOOTH AND EFFICIENT PROCESSES, CONTINUOUSLY UPDATING YOUR SKILLS IN SYSTEMS AND BUSINESS PROCESSES, AND KEEPING END USERS INFORMED ABOUT NEW FUNCTIONALITIES AND SYSTEM UPDATES.
  3. PROVIDE EXPERTISE AND GUIDANCE TO MSAT DEPARTMENTS, TRACKING, AND MANAGING FOLLOW-UP ON PROCUREMENT ACTIVITIES TO ENSURE SEAMLESS OPERATIONS.
  4. ENSURE PROCUREMENT COMPLIANCE AND QUALITY ASPECTS BY PROVIDING EXPERTISE AND GUIDANCE TO MSAT DEPARTMENTS, TRACKING, AND MANAGING FOLLOW-UP ON PROCUREMENT ACTIVITIES TO ENSURE SEAMLESS OPERATIONS.


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