Overview
This role is responsible for compliance approval, purchasing, and invoice payment management for PDx R&D.
Responsibilities
- Apply the local “No PO No Pay” policy by ensuring all orders are raised in the Agora Purchasing System before work is committed and before payment is made.
- Serve as a key user for the AST compliance system and act as the R&D point of contact for the compliance team.
- Ensure all relevant R&D contracts receive pre-approval within the applicable systems prior to any work being committed.
- Confirm invoices are approved appropriately before payment.
- Document compliance systems and processes as applicable to R&D processes.
- Work with the compliance team to resolve issues that arise.
- Provide coverage for PDx Operations Specialists in different locations.
- Produce reports on PO status and identify potential invoicing or payment issues as required.
- Partner with Finance and Project teams to resolve late or non-payment issues.
- Work with Finance and Sourcing to ensure vendor POs and invoices include the correct payment terms.
- Raise sundry invoices to 3rd party vendors or internal recharges to other sites as required to cross-charge internal labor costs and direct project expenditure.
- Support other R&D Operations activities as needed.
Quality & Compliance Goals
- Be aware of and comply with the Quality Manual and the Quality Management System, including GMP and GLP, along with applicable laws and regulations relevant to this position.
- Complete all planned Quality & Compliance training within defined deadlines.
- Identify and report any quality or compliance concerns and take immediate corrective action as required.
Qualifications
- High school diploma, GED, or local equivalent
- 3 years of experience working in a corporate environment
- Strong operational background from similar processes
- Strong written and oral English communication skills
Preferred Qualifications
- Self-starter who can work independently and within a team environment
- Ability to understand local business issues, articulate them to colleagues, and propose potential solutions
- Ability to review data and identify potential issues
- Excellent administrative and interpersonal skills, with confidence to work effectively across multiple project teams
- Knowledge of Excel and PowerPoint
Compensation & Benefits
- Relocation assistance: No