Associate Supplier Governance

Amgen UK

Hyderabad, India
Po lifecycle management
Supplier invoice and payment management
Clinical trial supplier oversight
Manage end-to-end purchase-order (PO) activities for clinical-trial suppliers to ensure POs are correctly prepared, submitted, tracked, funded, amended and closed in compliance with company procurement and clinical trial requirements

Job Summary

  • Manage end-to-end purchase-order (PO) activities for clinical-trial suppliers to ensure POs are correctly prepared, submitted, tracked, funded, amended and closed in compliance with company procurement and clinical trial requirements.
  • Coordinate with Clinical Operations, Procurement, Finance, and Suppliers to ensure POs reflect SOWs, budgets and deliverables, while overseeing timely review and approval of invoices in Amgen ERP system.
  • Maintain PO accuracy and compliance with Amgen policies, ensuring PO/SOW linkage to TMF and central repositories is maintained and audit-ready.

Matching Summary

Manage end-to-end purchase-order (PO) activities for clinical-trial suppliers to ensure POs are correctly prepared, submitted, tracked, funded, amended and closed in compliance with company procurement and clinical trial requirements.

Skills & Requirements

Must-have

  • PO lifecycle management
  • Supplier invoice and payment management
  • Clinical trial supplier oversight
  • Procurement policies and GCP compliance
  • Enterprise procurement/P2P workflows

Nice-to-have

  • Global matrix organization experience
  • Cross-functional stakeholder coordination
  • Problem-solving and escalation judgment
  • Professional collaboration skills

Key Requirements

  • 2-5 years PO management experience
  • Experience in clinical research/biotech/pharma
  • Demonstrated PO/SOW management
  • Bachelor's/Master's degree or equivalent experience
  • Proficiency with Microsoft Office Suite

Work Rights

Not specified

Tailored Resume

Cover Letter