Job Vacancy in Novartis India

Application’s are Invited by Novartis India, Pharma Job , Novartis embraces variety, equivalent open door and consideration. We are focused on building different groups, delegate of the patients and networks we serve, and we endeavor to make a comprehensive working environment that develops striking advancement through coordinated effort, and engages our kin to release their maximum capacity.

Interested and qualified applicants for the GPO Invoice Posting/Payment in Hyderabad who fulfilling the criteria may submit or apply their application according to the prescribed format along with the details CV as per Norms.For any query or full details visit their official websites..https://www.novartis.com/

And If you are a fresher/experienced remember always a well-written application/resume would be of great value. Before you start to writing you application letter, at first know what the company is looking for and whether you are a right fit to the company culture or norms in the given below:

JOB POSTING DATE:

05-09-2022

NAME OF THE POST:

GPO Invoice Posting/Payment

LOCATION:

Hyderabad

REQUIRED SKILLS:

Four-year college or university degree with focus on Business Administration, or related areas, or equivalent combination of education and experience

Minimum of 8+ years of progressive work experience in process management or process improvement, as well as (ideally) some experience of operational delivery of these services

JOB DESCRIPTION:

Oversee and needs interest for the arrangement. Fabricate and lead the execution of the arrangement and administration procedure for the sub-process, in accordance with the general arrangement guide. Make and drive settlement on KPIs/SLAs for the help (with both the client and the tasks association). Construct arrangement and framework prerequisites to empower plan and assemble. Guarantee consistence of sub-process arrangement against the general arrangement administration system
Consistence: Embed satisfactory controls in standard cycles which are agreeable with the necessities of NFCM and SOX 404 and accomplishes effective outer and inner review supports. Team up with FRA OPS Financial Controls and Compliance and Group Financial Controls and Compliance groups to guarantee process consistence, and to guarantee controls are improving by estimating the right controls while streamlining and computerizing whenever the situation allows

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