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R&D Purchasing and Payment Operations Specialist

On-site in Chalfont St Giles·Added 3 days ago (last checked 3 Nov)

GE HealthCare

23 open roles

Our summary

Work mode
On-site, Chalfont St Giles
Experience
3+ years

Skills

Requirements

Nice to have

  • A self-starter able to work on own initiative and well in a team environment
  • The ability to understand local business issues, articulate the issue to colleagues and to provide potential solutions to these issues.
  • The ability to review data and to identify potential issues
  • Excellent administrative and interpersonal skills, with ability and confidence to work effectively across multiple project teams
  • Knowledge of Excel and Powerpoint

Education & certifications

  • High school diploma, GED or local equivalent and 3 years of experience working in a corporate environment
  • Strong operational background from similar processes.
  • Strong written and oral English communication skills

The role

Job Description SummaryThis role is accountable for compliance approval, purchasing and payment management for all invoices for PDx R&DJob Description

What you'll do

  • Accountable for local application of No PO No Pay policy ensuring that all orders are raised in Agora Purchasing System prior to work being committed, and before payment is made.
  • Key user of AST compliance system & R&D point of contact for compliance team.
  • Ensure all relevant R&D contracts have pre-approval within these systems prior to any work being committed to, and that invoices are approved appropriately prior to being paid
  • Document Compliance Systems and Processes as applicable to R&D processes.
  • Work with compliance team to resolve any issues arising.
  • To provide cover for PDx Operations Specialists in different locations
  • Provide reports on PO status identifying potential invoicing or payment issues as required.
  • Work with Finance and Project teams to resolve issues of late or non-payment.
  • Work with finance and sourcing to ensure vendor POs and Invoices have the correct payment terms.
  • As required raise sundry invoices to 3rd party vendors or internal recharges to other GE sites to cross charge internal labour costs and direct project expenditure
  • As required provide support on other R&D Operations activities

Quality Specific Goals

  • Aware of and comply with the GEHC Quality Manual, Quality Management System such as GMP and GLP and applicable laws and regulations as they apply to this job type/position.
  • Complete all planned Quality & Compliance training within the defined deadlines.
  • Identify and report any quality or compliance concerns and take immediate corrective action as required.

Additional Information

Relocation Assistance Provided: No

About GE HealthCare

Industry
Medical Devices
Founded
2023
Headquarters
Chicago, USA
All open roles at GE HealthCare

Location

GE HealthCare · HP8 4SP

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