Job Description Summary
The Manager Procurement Compliance is responsible for execution of risk management programs, such as Enterprise Risk Management (ERM), Business Continuity Management (BCM), SFCF framework and internal audits. Interacts with the process owners, Financial Controls & Compliance managers Global/Regional Procurement associates, Procurement Leadership team, country CFOs, business users and other relevant stakeholders (e.g. FRA Ops, internal audit) to ensure risk identification, risk assessment and adequate and timely remediation. Execution of internal controls or coordination of the execution based on the assigned SCF / SFCF controls. Provides visibility on compliance status (e.g. KPI reports). Drives standardization and improvement in areas of compliance and supports Operations team (process & technology). Supports governance activities (e.g. Global Procurement Guideline training delivery, creation of training content, work instructions etc.). May manage teams (functional or project based).Job Description
Sandoz continues to go through an exciting and transformative period as a global leader and pioneering provider of sustainable Biosimilar and Generic medicines. As we continue down this new and ambitious path, unique opportunities will present themselves, both professionally and personally. Join us, the future is ours to shape!
Your Key Responsibilities:
- SFCF controls executed on time and properly documented
- ERM / BCM risks captured and action plans created and executed
- Action plans created and executed for Internal audit observations
- Assigned projects completed on time and budget
- Compliance results documented, KPIs published on time and key stakeholders in-formed
- Trainings delivered on time and evaluated positively by the participants
- Team members informed, managed, evaluated and developed
- Actively support risk management programs and brings expertise for continuous improvement
What you’ll bring to the role:
- Fluent English
- University degree is required.
- Project management skills, ability to drive projects.
- Experience with Procurement Operations and Procurement function in general.
- Auditing and/or business process re-engineering experience, with strong internal control focus would be an advantage
You’ll receive:
- Monthly pension contribution matching your individual contribution up to 3% of your gross monthly base salary
- Risk Life Insurance
- 5-week holiday per year (1 week above the Labor Law requirement)
- Cafeteria employee benefit program – choice of benefits from Benefit Plus CZ in the amount of 12,000 CZK per year
- Car Allowance
- Meal vouchers in amount of 120 CZK for each working day (full tax covered by company)
- Multisport Card
Why Sandoz?
Generic and Biosimilar medicines are the backbone of the global medicines industry. Sandoz, a leader in this sector, provided more than 900 million patient treatments across 100+ countries in 2024 and while we are proud of this achievement, we have an ambition to do more!
With investments in new development capabilities, production sites, new acquisitions, and partnerships, we have the opportunity to shape the future of Sandoz and help more patients gain access to low-cost, high-quality medicines, sustainably.
Our momentum is powered by an open, collaborative culture driven by our talented and ambitious colleagues, who, in return for applying their skills experience an agile and collegiate environment with impactful, flexible-hybrid careers, where diversity is welcomed and where personal growth is supported!
Join us!
Commitment to Diversity & Inclusion:
We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
#Sandoz
Skills Desired
Effective Communication, Finance Management, Internal And External Customer Needs Analysis & Satisfaction Studies, Managing Resources, NegotiatingTop Skills
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