Senior Procurement Compliance Manager

20 hours ago

Prague Sandoz, Czech Republic Sandoz Full time 120,000 - 180,000 per year

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, Negotiating

  • Procurement Manager Capital Projects CH

    3 days ago

    Prague, Hlavní město Praha, Czech Republic Novartis Full time 120,000 - 240,000 per year

    Job Description SummaryStep into a pivotal role where your expertise in procurement will shape the future of capital investments at Novartis. As Procurement Manager for Capital Projects, you'll lead strategic sourcing initiatives and drive supplier performance for high-impact projects in Switzerland—all from our vibrant Prague hub. This is your opportunity...

  • Compliance Program Manager

    20 hours ago

    Prague, Hlavní město Praha, Czech Republic JetBrains Full time 1,200,000 - 2,400,000 per year

    JetBrains builds world-class developer tools trusted by 11 million users, including 88 Fortune Global Top 100 companies. As we accelerate our global growth, we're expanding the Compliance department to keep revenue flowing smoothly and securely.You will drive selected compliance agendas (sanctions, export controls, ABC, competition) and use your expertise to...

  • Strategic Purcharser/Procurement

    1 week ago

    Prague, Hlavní město Praha, Czech Republic Tech & IT People™ Full time 850,000 per year

    Are you interested in Customs & International Trade related topics?Join our dynamic team and let's work together in cross-functional collaboration on a local & international level.You will be responsible for ensuring that company imports & exports of shipments, relationships with 3rd parties & authorities comply with Trade & Customs Compliance policies.This...

  • Procurement Category Manager

    2 weeks ago

    Prague, Hlavní město Praha, Czech Republic Zentiva Full time 1,200,000 - 2,400,000 per year

    Zentiva is a leading pharmaceutical company on a mission to make high-quality, affordable medicines accessible to people across Europe and beyond. We are currently looking for a Procurement Category Manager to take ownership of a global category that brings together several procurement families. In this role, you will define the strategic direction and...

  • Senior Manager Compliance Risk Investigations – Prague

    20 hours ago

    Prague, Hlavní město Praha, Czech Republic Convera Full time 120,000 - 180,000 per year

    Senior Manager Compliance Risk Investigations – Prague Job Summary: We are seeking a Senior Manager to lead our Compliance Risk Investigations team in Prague. As the appointed Money Laundering Reporting Officer (MLRO) for our fast-growing global fintech payments business, you will play a key strategic role in driving compliance initiatives, managing risk,...

  • Procurement Category Manager

    21 hours ago

    Prague, Hlavní město Praha, Czech Republic Groupon Full time 80,000 - 120,000 per year

    Groupon is a marketplace where customers discover new experiences and services everyday and local businesses thrive. To date we have worked with over a million merchant partners worldwide, connecting over 16 million customers with deals across various categories. In a world often dominated by e-commerce giants, we stand out as one of the few platforms...

  • Procurement Manager Corporate Spend

    20 hours ago

    Madrid Delegación (Sandoz), Czech Republic Sandoz Full time 120,000 - 240,000 per year

    Job Description Summary-To be responsible for multiple categories Globally as part of the Category aligned teams. May lead the delivery of individual projects defined as part of the Annual Category Plan; to focus on project delivery with activities including requirements gathering, market analysis, qualifying and selecting suppliers with the relevant...

  • Manager - Procurement Consulting with French

    21 hours ago

    Prague, Hlavní město Praha, Czech Republic GEP Full time 60,000 - 120,000 per year

    Company OverviewGEP is a diverse, creative team of people passionate about procurement. We invest ourselves entirely in our client's success, creating strong collaborative relationships that deliver extraordinary value year after year. Our clients include market global leaders with far-flung international operations, Fortune 500 and Global 2000 enterprises,...

  • Procurement Manager with Turkish

    5 days ago

    Prague, Hlavní město Praha, Czech Republic Novartis Full time 1,200,000 - 2,400,000 per year

    Job Description SummaryLocation: Novartis, Prague, Czech Republic #LI-HybridRelocation Support: This role is based in Prague, Czech Republic. Novartis is unable to offer relocation support: please only apply if accessible.Step into a global role where your strategic procurement expertise will shape the future of marketing and sales categories at Novartis. As...

  • Sr Procurement Cat. Manager External Workforce

    20 hours ago

    Prague (Sandoz), Czech Republic Sandoz Full time 120,000 - 240,000 per year

    Job Description Summary-To be responsible for multiple categories in one country OR one cross divisional category in one country part of the Category aligned teams. May lead the delivery of individual projects defined as part of the Annual Category Plan; to focus on project delivery with activities including requirements gathering, market analysis,...