Key Responsibilities:
• Ensure completeness and accuracy of supplier information.
• Enter data into the system, including general information, bank accounts, and sensitive local fields.
• Perform call-back tasks to verify bank details. Document outcomes of the call-back tasks
• Reviews high-risk requests and assigns tasks.
• Determines actions based on risk assessments and supports GDS with verification as needed.
• Reviews exception requests and confirms or denies bank verification updates.
• Responsible for registering a supplier efficiently.
• Review and validate every supplier request. Their tasks include checking the request for completeness, verifying external supplier attributes, entering additional data, performing duplicate checks, and ensuring compliance with local standards
• Review sensitive fields and ensure compliance with local requirements
Key Responsibilities:
• Identify and ideate value opportunities within Novartis FRA and Operations.
• Collect business requirements and translate them into actionable IT deliverables.
• Partner with business stakeholders to develop actionable solutions leading to productivity gains and/or compliance strengthening.
• Deliver solution implementation according to agreed roadmap and sprint plans.
• Conduct accurate testing and validation of solutions before releasing to end users.
• Ensure adherence to applicable IT procedures and controls.
• Drive process mining platform adoption.
• Provide actionable insights into the business processes with a focus on improvement impact and value generation.
• Create and share customer success stories across Novartis and produce internal communication events and materials.
Key Requirements:
• Relevant experience in finance, customer service
• Bachelor degree or higher in Business Administration
• Proficient in English & German is must (Spanish & Italian as a plus)
• SAP, Excel Knowledge
• Demonstrated ability to work effectively in a multi-national, matrix organization
• Strong Customer orientation, professional attitude, reliable
• Capable of working with a high degree of accuracy and attention to detail.
• Basic knowledge on Master Data Processes (with focus on suppliers)
• Experience with the Vendor Master System and Processes
You’ll receive (Applicable for Prague)
Monthly pension contribution matching your individual contribution up to 3% of your gross monthly base salary; Risk Life Insurance (full cost covered by Novartis); 5-week holiday per year; (1 week above the Labour Law requirement) ; 4 paid sick days within one calendar year in case of absence due to sickness without a medical sickness report; Cafeteria employee benefit program – choice of benefits from Benefit Plus Cafeteria in the amount of 17,500 CZK per year; Meal vouchers in amount of 105 CZK for each working day (full tax covered by company); Public Transportation Allowance; MultiSport Card, Employee Share Purchase Plan. Find out more about Novartis Business Services: http://www.novartis.cz/
Accessibility and accommodation:
Novartis is committed to working with and providing reasonable accommodation to all individuals. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in any order to receive more detailed information about essential functions of a position, please send an e-mail to inclusion.switzerland@novartis.com and let us know the nature of your request and your contact information. Please include the job requisition number in your message.