Quality Consulting Group, LLC
QUALITY CONSULTING GROUP, a leader inthe pharmaceutical, biotech, medical devices, and manufacturing industry, is looking for a talented, highly motivated and enthusiastic to join our team. In this role, you’ll work with a highly enthusiastic team, contributing in a world-class manufacturing industry in Puerto Rico & USA.
Responsibilities
Point person and coordinator for thefront-endprice change process.
Receive, organize, and coordinate incoming requests via Service Now or other intake methods.
Assess first pass intake requests following established procedureto either deny or request supplier to complete formal price change intake request.
Evaluate incoming price change intake forms to ensure the intake is completed in accordance with standards.
Enter suppler price change intake with received supplier details into Medtronic's Price Change Tracker
Coordinate with assigned approver resource to ensure receipt of information
Manage and provide decision for those price intake forms assigned to Shared Services.
For all approved price changes, update part master data in all applicable ERP systems as well as update any open purchase orders based on approved price change effectivity.
Qualifications
Bachelors degree in related area. Prefer Supply Chain/Business, but experience is most critical
MUST be fluent in speaking, comprehending and writing in English
2+ years of relevant experience
Purchasing/Buying
Invoice Issue Resolution
SAP, Excel and other ERP system knowledge
BPCS
Available for1st shift
Quality Consulting Group, LLC is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.
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Responsibilities
Point person and coordinator for thefront-endprice change process.
Receive, organize, and coordinate incoming requests via Service Now or other intake methods.
Assess first pass intake requests following established procedureto either deny or request supplier to complete formal price change intake request.
Evaluate incoming price change intake forms to ensure the intake is completed in accordance with standards.
Enter suppler price change intake with received supplier details into Medtronic's Price Change Tracker
Coordinate with assigned approver resource to ensure receipt of information
Manage and provide decision for those price intake forms assigned to Shared Services.
For all approved price changes, update part master data in all applicable ERP systems as well as update any open purchase orders based on approved price change effectivity.
Qualifications
Bachelors degree in related area. Prefer Supply Chain/Business, but experience is most critical
MUST be fluent in speaking, comprehending and writing in English
2+ years of relevant experience
Purchasing/Buying
Invoice Issue Resolution
SAP, Excel and other ERP system knowledge
BPCS
Available for1st shift
Quality Consulting Group, LLC is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.
#J-18808-Ljbffr