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Meet our team

Procurement and Finance Operations

Procurement and Finance Operations deliver day-to-day services in Master Data, Procurement, Accounts Payables and Accounts Receivables, Intercompany and Treasury to over 40 affiliates of Lundbeck on 5 continents.

Contract Management

Contract Management Team is responsible for administrative tasks related to contracts such as: archiving process, signing process, contract extensions, contract terminations, contract maintenance.

Source to Pay


Our Source to Pay team assures delivery of stable and seamless solutions within indirect, direct, and technical categories, ensures smooth purchase requisition and on-time payment of liabilities.  

Master Data


Data quality and consistency are critical to many of our business operations. The Master Data Team provides an efficient data workflow including proper validation and approval before data is loaded into IT system.


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