Purchasing & Events Specialist

Work Your Magic with us! Start your next chapter and join EMD Serono.

Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.

United As One for Patients, our purpose in Healthcare is to help create, improve and prolong lives. We develop medicines, intelligent devices and innovative technologies in therapeutic areas such as Oncology, Neurology and Fertility. Our teams work together across 6 continents with passion and relentless curiosity in order to help patients at every stage of life. Joining our Healthcare team is becoming part of a diverse, inclusive and flexible working culture, presenting great opportunities for personal development and career advancement across the globe.

This role does not offer sponsorship for work authorization. External applicants must be eligible to work in the US.

Your Role:

In this role you will perform a wide range of purchasing, office administrative duties, and support employee events and engagement activities. This role follows a hybrid work model that supports a blend of in-office and remote work, requiring three days onsite per week. Seeking a dynamic, creative and enthusiastic individual to work and collaborate with our customers and the overall team.

Responsibilities include but are not limited to:

• Initiates purchase orders, manages invoice receiving, processes change orders, and coordinates contract development.

• Serves as the primary purchasing contact for Site Operations, active Research Units, and designated research groups.

• Provides administrative support for RFQs and RFPs while reviewing quotes and proposals for policy compliance and accuracy.

• Manages procurement card transactions, expense reports, invoice processing, and vendor/account setups via SAP/Ariba, Concur, and GES collaboration.