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Job Description Summary
As the Facility Coordinator at country level you will manage vendor creation gather offers below Procurement thresholds collect documentation required manage contract creation and renewals maintain internal databases & manage all administrative tasks (PO creations good receipts invoice mismatches CAR preparations etc.)Job Description
1. Contract and Vendor Management
Vendor Management:
Initiate and manage vendor requests ensuring proper processes (e.g. TPRM shopping carts cost allocation).
Handle correspondence with vendors prepare offers for additional services and monitor completion.
Collect and prepare Health Safety and Environment (HSE) documentation to ensure compliance throughout the contract lifecycle.
Ensure contracts meet GxP standards to comply with regulations.
Contract Management:
Review and finalize vendor contracts with Procurement and internal teams.
Facilitate contract signing and maintain legal compliance.
Store signed contracts and maintain accurate records in the Novartis database.
Database Maintenance:
Update vendor and contract records for accuracy and compliance.
Conduct regular audits of the database to identify discrepancies or improvements.
Manage landlord charges (e.g. rent invoices discounts guarantees) and coordinate changes with BPA and Accounting.
Collaborate on lease contract adjustments with the central Lease Administration team.
2. Costs of Doing Business
Assist in preparing cost approvals (CARs) for small facility projects with relevant teams.
Create purchase orders (POs) for approved expenses.
3. Facility Operations & Administration
Manage POs goods receipts vendor payments property taxes and lease documentation.
Collaborate with REFS Head and BPA to manage budgets optimize costs and ensure smooth facility operations.
Use financial tracking tools to monitor expenses provide cost transparency and assist with decision-making.
Prepare analytics and reports to support the Facility Manager.
Track and optimize utilities while coordinating asset management in SAP.
Handle administrative tasks as needed including GxP-related services compliance where applicable.
Recharge pass-through costs from REFS to business units and manage sub-leasing activities (contracts invoices etc.).
Work Experience / Skills Required:
Administrative routines in FM operations Vendor and Contract management; Finance admin Analytical skills
Knowledge of legal and regulatory compliance for contracts.
Understanding of financial principles related to facility management.
Excellent communication and organizational skills to manage correspondence and deadlines efficiently.
Proactive and collaborative approach
SAPAriba
Education: BSc/BA in Business Administration or Finance
Languages: Fluent Italian and English
Youll receive:
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 12500 CZK per year; Meal vouchers in amount of 105 CZK for each working day (full tax covered by company); Public Transportation allowance; MultiSport Card. Find out more about Novartis Business Services: 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 order to receive more detailed information about the essential functions of a position please send an e-mail to and let us know the nature of your request and your contact information. Please include the job requisition number in your message.
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Knowledge Of Core Work Processes Knowledge Of Relevant Tools And SystemsRequired Experience:
IC
Full-Time