ODM-M2-12
Job Purpose:
Manage the contracting process for global vendors and consultants across Scientific Affairs (SA) by driving the contracting process, invoice and accrual management.
Support the deployment of an efficient and cost-effective outsourcing approach by ensuring Mundipharma is receiving services under the most competitive conditions.
Provide process support to Scientific Affairs by managing audit responses, process / SOP development and process updates utilizing systems in use within the Company.
Provide leadership and strategic direction to Vendor Management group within Scientific Affairs.
Key Responsibilities:
- Manage Requests for Information (RFI) and Requests for Proposal (RFP) activities in Scientific Affairs and support contract negotiations with vendors.
- Financial administration; monitoring invoice payments, raising purchase requisitions (PR) & eCAFs for approval and uploading these into the finance system.
- Managing the process of tracking spend against PRs/POs and proactively updating PRs/POs where required.
- Work with the function leads, business stakeholder (e.g. Legal, Quality and Finance) and procurement for new vendor assessment and compliance checks where applicable.
- Collaborate with the function and finance team to ensure effective budget tracking and management, proactively seek efficiencies where possible. Monitor Purchase Orders, values for contracts and running rates / accruals for key vendors/projects.
- Following Procurement processes, ensure that the MSA and SoW with all key vendors are put in place and maintained up to date and appropriate for the activities they perform.
- Line manage and lead Vendor Management group in Scientific Affairs.
Support Scientific Affairs with management of processes and SOPs.
Additional Job Description:
Primary Location:
GB Cambridge
Job Posting Date:
2024-12-19
Job Type:
Permanent