R&D Purchasing and Payment Operations Specialist

Job Description Summary This role is accountable for compliance approval, purchasing and payment management for all invoices for PDx R&D Job Description Roles and

Responsibilities

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 …