Brunel
Responsibilities
- Supports medical General Medicines Financial Process, including tracking of departmental expenses and monthly accruals
- Supports team in creation of financial requests, Purchase Requisitions, Purchase Orders, and tracks expenses throughout projects until invoice processing and year end reconciliation is complete
- Supports team in all areas of procurement and contracts
- Supports team in the creation and coordination of confidentiality agreements, service agreements and contracts with external suppliers
- Supports team in all areas of procurement, contracts, and supplier management
- Supports all aspects of financial tools for Head Office Supports team with compliance regarding IMC Code of conduct, the company compliance rules and SOPs
- Ensures appropriate referencing, documentation, translation, tracking approvals and CRM process, and appropriate archiving in accordance with the company’s SOPs, IMC regulations and PAAB approval process management
- Ensuring all post-event attachments are uploaded prior to issuing payment
- Ensuring all documents are uploaded into the SharePoint when using a third-party agency before closing the PO
- Processing Medical contributions request
- Managing all accredited education events (budget tracker, PO opening, etc.), including the Federation des medecins omnipraticiens du Quebec (FMOQ) requests
- Organize, seek approvals, and complete required approval forms for Sponsorships, Grants and Honorarium
- Completion of required documents to generate payment for Sponsorships, Grants and Honorarium
To apply for this job please visit www.brunel.net.