To support the UK Medical Devices Team to ensure that all activities required within the department are completed to the required standards, timescale and meet any internal or contractual KPI.
To provide a high level of customer satisfaction, internal and external
Carrying out Contract Review related work. Notification of Change reviews, Contract Work Sheet submissions along with proposal issuance and chasing in of approved sent proposals.
To carry out financial control activities including handling of client invoice queries, debtor management, raising of manual invoices, IBCR’s, creation and oversight of purchase orders (internal to SGS)
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