Senior Manager, IT Category Management Job job in Plainsboro
|Employer:|| Novo Nordisk Inc.|
|Job Type:||Full Time|
|State:||New Jersey (NJ)|
This position is responsible for promoting the utilization of the Novo Nordisk Inc (NNI) Procurement Methodology through Category Management and Strategic Sourcing activities. This position will ensure the acquisition of high quality goods/services at the best possible prices by negotiating and monitoring contracts and relationships with selected suppliers. Will be responsible for ensuring that NNI will realize increased investment efficiency of monies spent and ensure fair value and service accountability. Identified opportunities for operational improvements and seeks agreement through consensus management.
This position will report directly to the Associate Director, Procurement and will interact with all budget managers and key suppliers of goods/services. The individual will collaborate with members of the specified function team, in addition to other internal stakeholders within the organization. This position will have indirect oversight for others in the NNI Procurement group and may additionally delegate tasks to assigned project team members, including NNI staff and/or interns.
Demonstrates Market, Industry and Customer Understanding: Benchmarks operational costs to industry standards. Identifies, establishes, designs and shares best practices. Leverages knowledge of the industry and line of business to identify and incorporate procurement trends and best practices into strategies and tactics.
Influences Key Stakeholders: Collaborates with others, to ensure they are involved in and can influence the decisions and plans that affect them. Develops and prepares summary reports and presentations as required. Seeks out, builds and maintains trusting and collaborative relationships and alliances with others inside and outside of the organization in ways that accomplish key business objectives; and helps others do the same. Supports the novoDSI Supplier Diversity program and promotes the inclusion of diverse suppliers in all sourcing initiatives.
Manages Supplier Performance: Dialogues with suppliers to ensure optimal relationship with respect to product selection, delivery performance, invoice receipt and timely payment. Manages and monitors organizational compliance with all established supplier agreements.
Provides Strategic Procurement Partnership: Identifies, pursues and maximizes opportunities for realizing cost savings without sacrificing the quality, service and reliability expected of our suppliers. Assists the Line of Business and/or Enabling Functions with developing business requirements across a specific category/sub-category. Communicates to Line of Business approved suppliers per category. Develops supplier selection criteria and facilitate team members through a disciplined strategic sourcing process focused on maximizing total value. Establishes, directs and leads cross-functional teams in various sourcing categories to identify, select, negotiate, establish and source preferred supplier contracts, agreements, leases, supplies and services. Understands broad organizational perspectives and delivers messages and presentation to various stakeholders to gain consensus for strategic initiatives and ideas, in the face of complexity or disagreement.
Utilizes and Enhances Procurement and Sourcing Systems and Tools: Collaborate and dialogue with users on system support and understanding. Conducts spend analysis and relevant analytical tasks to support and justify sourcing direction and related activity. Interfaces with the Novo Nordisk Corporate Procurement to promote optimal use of procurement systems and ensure NNI's involvement in global sourcing projects and related efforts.
0-10% overnight travel required.
Novo Nordisk is an Equal Opportunity Employer - M/F/Veteran/Disability/Sexual Orientation/Gender Identity.
If you are interested in applying to Novo Nordisk and need special assistance or an accommodation to apply, please call us at 1-855-411-5290 . This contact is for accommodation requests only and cannot be used to inquire about the status of applications.
Requisition ID: 55177BR
Job Category: Finance