Procurement Operations Manager

3 days ago


Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full time
About the Team

The PS API MSAT Business Support department is a dynamic and collaborative team that provides essential services and assistance to ensure the smooth and efficient operation of MSAT. We collaborate closely with stakeholders, innovate, and deliver high-quality results.

In this role, you will have the opportunity to work with a talented team of professionals who share your passion for procurement and finance. Together, we strive for excellence without fixating on perfection, moving the needle on patient care.

As a member of the team, you will be responsible for managing and overseeing local sourcing processes, ensuring compliance with our standards, supporting users in creating new suppliers, managing timely payments to suppliers, and offering expert advice to our departments.

  • Act as a Coupa Super User to assist users involved in projects with the Coupa procurement system, ensuring efficient operation and troubleshooting issues.
  • Provide expertise and guidance to MSAT departments, tracking, and managing follow-up on procurement activities to ensure seamless operations.
  • Support end 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.
  • Represent Novo Nordisk in customer service contexts, interacting with vendors, colleagues, and business partners to exchange knowledge and experiences.

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