R&D Supplier Governance Senior Associate, PO Management

Manage end-to-end purchase-order (PO) activities for key clinical-trial suppliers, ensuring compliance with company procurement and clinical trial requirements. Coordinate with finance & accounting to ensure clinical trial finance systems are accurately maintained with PO data.

Requirements

• Lead PO lifecycle activities for clinical-trial suppliers
• Coordinate with Clinical Operations, Procurement, Finance, and Suppliers
• Maintain relationships with key suppliers to ensure process alignment and timely issue management
• Communicate and resolve PO budget-related questions between Finance Operations and Clinical Trial teams
• Oversee timely review and approval of invoices in Amgen ERP system
• Manage and resolve issues related to supplier invoices and payments
• Monitor PO-related supplier delivery and identify PO risks
• Ensure PO activities align with GCP, company procurement policies and clinical trial requirements

Benefits

• Full-time employment