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LifelancerPosted 1 month ago

Sr Associate R&D Operations

On-siteHyderabad, Telangana, India

Full TimeSenior LevelSmall

Job Summary

Execute financial transactions including purchase order processing, invoice verification, and payment processing while managing master data and vendor information in Ariba or SAP. Analyze financial data using Smartsheet, Tableau, or SAP reports to generate regular and ad-hoc reports highlighting trends and cost-saving opportunities. Collaborate with sourcing, accounts payable, and cross-functional teams to streamline processes and resolve discrepancies. Ensure compliance with internal controls, healthcare regulations, and standard operating procedures by participating in audits and managing controlled substance requisition approvals. Support resource and expense management initiatives, handle payment inquiries from healthcare professionals, and maintain accurate records for business activities.

Required Qualifications

  • Bachelor's degree
  • Associate degree and 2 years of related resource management, paralegal, contracting and/or financial accounting experience
  • 4 years of related resource management, paralegal, contracting and/or financial accounting experience
  • High school diploma / GED and 6 years of related resource management, paralegal, contracting and/or financial accounting experience
  • Solid understanding of purchasing and supply chain procedures
  • Solid understanding of standard operating procedures (SOPs) and healthcare regulations
  • Solid understanding of standard contracting legal principles
  • Excellent computer and MS Office skills
  • Good writing skills
  • Detail-oriented
  • Ability to process transactions from end to end
  • Ability to identify and escalate business issues needing resolution
  • Ability to review invoice/expenses and triage or escalate any issues
  • Ability to communicate and escalate contractual and/or payment challenges to leadership team
  • Ability to engage with functions to assist with planning and managing resources and expenses
  • Ability to handle financials for assigned expense collections including tracking and reporting
  • Ability to participate in and contribute to initiatives related to resource and expense management
  • Ability to exercise good judgment
  • Ability to interact with business partners to ensure compliance processes and standards are understood and followed
  • Ability to maintain key relationships by communicating and collaborating with cross-functional partners
  • Time management and problem-solving skills
  • Ability to manage payment inquiries that are received from HCPs, RAEs, Service Providers etc
  • Ability to handle administrative tasks such as maintaining external and internal facing SharePoint sites and intake request tools
  • Ability to perform data entry, administrative coordination, compliance checks, and document management
  • Ability to provide support as required for Planisware and financial systems, such as Ariba/MyBuy
  • Ability to generate Purchase Orders and Change Orders within internal system
  • Ability to support budget confirmation and PO-tracking
  • Ability to resolve invoice issues and escalations
  • Ability to assist with urgent/high profile requests and projects
  • Ability to initiate CDAs, MTAs and other requested agreements
  • Ability to attend meetings as required and support the resolution of procure-to-pay technical issues
  • Ability to handle supplier onboarding and vendor account updates
  • Ability to ensure compliance with company policies, procedures, and regulatory requirements
  • Ability to maintain accurate records, update databases, and resolve any system-related issues or discrepancies
  • Ability to prepare regular and ad-hoc financial reports
  • Ability to collaborate with sourcing, accounts payable, and other relevant teams
  • Ability to ensure effective communication and foster positive working relationships
  • Ability to participate in audits and assist with compliance-related activities
  • Ability to continuously identify opportunities to improve transactional finance processes
  • Ability to offer guidance and support to team members or end-users on Ariba or SAP functionalities and processes
  • Ability to participate in training sessions and create user guides or documentation
  • Ability to review proposed arrangements via Amgen's healthcare compliance operations system of record (C3)
  • Ability to support Amgen staff members with any related questions and/or concerns such as C3 system support
  • Ability to work in a highly cross matrixed environment
  • Ability to work effectively in a fast-paced environment with multiple high priority projects and minimal supervision

Desired Qualifications

  • Familiarity with research and clinical development in biopharmaceutical industry as well as medical and scientific terminology
  • Finance, resource, and budget management experience including cost analysis and reporting
  • Experience with analytics software (Microsoft Access, Spotfire, Tableau, Smartsheet), document management applications, portfolio planning tools, supply chain and financial systems (Planisware, Veeva, SAP, Ariba)
  • Intermediate Microsoft Office user (Excel, Word, PowerPoint, Outlook)
  • Experience working with virtual teams and using collaborative tools and platforms
  • Exceptional interpersonal, organizational, critical thinking and verbal/written communication skills
  • Strong planning and project management skills with the demonstrated ability to work effectively in a fast-paced environment with multiple high priority projects and minimal supervision

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