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QUALITY CONSULTING GROUP, a leader in the 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 for reviewing and solving invoice discrepancies.

+ Receive coordinate incoming Credit Hold/Shipment Hold Requests via Service Now or other intake methods.

+ Create price change intake forms when the pricing is not aligned between Purchase Order and Invoice to ensure the intake is completed in accordance with standards.

+ Coordinate with Supply Chain Planner Buyers where support is needed to resolve invoice discrepancies.

+ Review Supplier Statement of Accounts and provide direct feedback and updates to the supplier which can include regular and frequent meetings based on criticality

+ Work closely with Accounts Payable to ensure timely posting and release of payments for past due accounts.

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

+ Accounts Receivable Clerk Purchasing Agent

+ SAP, Excel and other ERP system knowledge

+ BPCS

+ Available for 1st 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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