Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters. The PositionHandles operational procurement tasks for lower-value or sometimes medium-value requests within a specific region, country, or site.Key responsibilities include managing day-to-day sourcing activities, such as ad-hoc and reactive purchases, to ensure the best procurement outcomes.Ensures all sourcing requests align with category guidelines and follow company policies, standards, and preferred supplier agreements.Works closely with business stakeholders to meet their needs by effectively applying sourcing processes and tools Job Responsibilities:Perform the day-to-day activities according to the highest standards of financial control, compliance and effective approach. Ensure quality and accurate delivery of services within agreed key performance indicators (KPIs) and as defined in the Service Level Agreement (SLA) and SOPs of the respective business sub-process. 

Participate in invoice reconciliation process. Work closely with Accounts Payable Analyst to resolve any outstanding invoice reconciliation or mismatch.Perform and produce accurate and timely reports.Manage and Perform the RFP process and multiple source bidding.Review and Update SOP, DTP & CCP timely.Liaise with Affiliate local Procurement to update Commodity Card at the agreeable time frame.

Validate and process (fix & check) Purchase Requisition to ensure completeness and in compliance with Procurement Policy.Request For Quotation from Prefer Supplier List or Recommended Vendor.Perform multiple quote bidding when is assigned.Convert PR/ SC to Purchase Order.Purchase Order amendment and PO cancellation.