legendcareers · Raritan, New Jersey, United States · Raritan, New Jersey, United States
<div class="content-intro"><p><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Legend Biotech is a global biotechnology company dedicated to treating and, one day, curing life-threatening diseases. Headquartered in Bridgewater, New Jersey, we are advancing the next generation of cell therapy through a portfolio of innovative technologies, including autologous, allogeneic, and in vivo cell therapy approaches. Our research spans chimeric antigen receptor T-cell (CAR-T), T-cell receptor (TCR-T), natural killer (NK) cell-based therapies, and other emerging platforms designed to transform the treatment of serious diseases. From our global network of research and development sites, we are committed to discovering and developing safe, effective, and cutting-edge therapies for patients worldwide.</span></p> <p><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Legend Biotech entered into a global collaboration agreement with Johnson & Johnson to jointly develop and commercialize CARVYKTI® (ciltacabtagene autoleucel; cilta-cel). Through this strategic partnership, we combine complementary expertise and capabilities to advance innovative immunotherapies for patients living with multiple myeloma.</span></p></div><p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Legend Biotech is seeking a <strong>Sr. Sourcing & Procurement Specialist</strong> as part of the <strong>Manufacturing &</strong> <strong>Supply </strong>team based in <strong>Raritan, NJ. </strong></span></p> <p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><strong>Role Overview</strong></span></p> <p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">The Senior Sourcing & Procurement Specialist supports procurement activities across Legend Biotech’s U.S. business units, with primary support for the Raritan, NJ site. This role supports timely and compliant purchasing execution, supplier onboarding, commercial review, contract workflow support, and resolution of purchasing-related issues in alignment with company policies and procedures.</span></p> <p><br><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">The position contributes to operational efficiency, cost management, audit readiness, supplier performance, and assurance of supply through PR/PO support, supplier record maintenance, market analysis, and contract compliance monitoring.</span></p> <p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><strong>Key Responsibilities</strong></span></p> <ul> <li style="font-size: 12pt; font-family: arial, helvetica, sans-serif;"><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Assist with sourcing, vendor selection, supplier market analysis, benchmarking, and commercial evaluation to optimize purchase price while balancing quality, service, and assurance of supply.</span></li> <li style="font-size: 12pt; font-family: arial, helvetica, sans-serif;"><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Support business unit representatives in developing requirements and scopes of work for sourcing initiatives and monitor supplier execution against scopes of work and purchase orders.</span></li> <li style="font-size: 12pt; font-family: arial, helvetica, sans-serif;"><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Support purchasing operations, including purchase requisitions, purchase orders, open order listings, uninvoiced receipt amounts, vendor documentation, statements, and purchasing records.</span></li> <li style="font-size: 12pt; font-family: arial, helvetica, sans-serif;"><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Support supplier record maintenance, including coordination of W-9, ACH, qualification assessments, onboarding and due diligence documentation, and supplier master data updates in S/4 HANA (SAP).</span></li> <li style="font-size: 12pt; font-family: arial, helvetica, sans-serif;"><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Support commercial terms review, contract negotiation activities, contract workflow, and contract compliance monitoring in alignment with procurement and compliance requirements.</span></li> <li style="font-size: 12pt; font-family: arial, helvetica, sans-serif;"><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Collaborate with Finance, Accounts Payable, suppliers, and business stakeholders to resolve purchasing-related issues and improve procurement process efficiency.</span></li> <li style="font-size: 12pt; font-family: arial, helvetica, sans-serif;"><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Contribute to spend analysis, procurement reports, performance metrics, standard operating procedures, work instructions, and leadership status updates.</span></li> <li style="font-size: 12pt; font-family: arial, helvetica, sans-serif;"><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">This role works independently on assigned procurement activities, prioritizes daily workload, follows established procurement policies and procedures, and resolves routine purchasing and supplier-related issues with limited oversight. The role may make recommendations related to sourcing support, supplier documentation, purchasing records, order follow-up, and issue resolution. Supplier awards, contract