HI,

Hope you are doing great!

This is Harry from Dynamic Enterprise Solutions. We have urgent requirement
with one of our client's, please review below job description and let me
know your interest

 

Position ID: DYES00013580

Job Title: Medical Project Manager, (Senior Project Planner, Medical Project
Office)

Location: Mettawa, IL

Duration: 12 Months+

 

Locals only ((onsite work Required)

 

Senior Project Planner, Medical Project Office


Purpose: 
Describe the primary goals, objectives or functions or outputs of this
position. 
This role is responsible for supporting financial transactions and
reconciliations and routing Ad Board/Symposia material for review in support
of GMA tactics. Serves as an expert and leader in contract and vendor
management, financial actuals and reconciliation to ensure compliance with
all applicable policies. Manage the process of contracting with vendors once
final documentation has been provided (e.g., statement of work, work order,
service agreements, bid waivers) including submitting and tracking to PO
issuance, invoice processing, gaiting, financial reconciliation, LBE
updates, and reporting. Will support the execution of GMA tactics by
managing the material review upload process for events managed by the MPO.
The role will liaise directly with Finance, Purchasing, and Outsourcing to
maintain awareness of the most current policies and/or templates and to
resolve issues as necessary related to PO issuance or invoice processing. 

 

Responsibilities: 
List up to 10 main responsibilities for the job. Include information about
the accountability and scope. 
.Critically assess all vendor proposals and contracts to ensure compliance
for assigned TAs and support areas. Submit documentation to Purchasing or
Outsourcing for PO issuance. Monitor process to completion, address issues,
and find compliant solutions. Complete new vendor setup documentation
(including IT assessments). 
.Collect, summarize, consolidate and verify data from multiple sources for
monthly budget tracking, reporting and reconciliation as well as quarterly
aggregate review. 
.Perform monthly contract reconciliation of all agreements with monthly Paid
Invoice/Goods Recipient. 
.Provide project and historical information, reporting, and tracking to
support all finance planning cycles (monthly actuals, LBE, plan,
transparency/sunshine reporting). Continuously monitor projects for issues
that require resolution and communicate issues with stakeholders. 
.Provide the right tools, reports and data for accurate resource estimates.
Compile and provide routine standard reports on a monthly and ad-hoc basis. 
.Utilize and implement tools to identify novel solutions for metrics
collection, data analysis and process improvements. 
.Provide guidance to GMA team members on Pharmaceutical Client policies and
procedures related to MPO areas of responsibility. Assist with audits,
compliance reporting and corporate initiatives as required. 
.Coordinate monthly meetings with MPMs for assigned areas for project status
and to support budget accuracy. Compile ad hoc data and analysis requests in
coordination with TA MPM. 
.Manage, support, and/or contribute to execution of GMA Tactics as assigned
by Medical Ad Board & Symposia Execution. 
.Provide analysis for strategic management of HCP contracts and carryover
liability. Partner with Office of Ethics & Compliance teams (Business
Services Group, Central Consultancy Group) to verify accurate financial HCP
obligations. 

 

Qualifications: 
List required and preferred qualifications (up to 10). Include education,
skills and experience. 
.Bachelor's Degree in a technical, scientific or business-related field is
required. Preference for MBA. 
.Project management certification (e.g. PMP) and/or six sigma certification
preferred. 
.Minimum of 8+ years of operational and/or project management experience
preferably in pharmaceutical industry. 
.Applied knowledge of project management tools and processes (e.g.
management of integration, scope, time, cost, quality, human resources,
communications, risk and procurement). 
.Confidence working with multiple systems to perform job responsibilities.
Experience with the following systems is a plus: SAP - ECC/SRM, EXCEL Pivot
Tables, Qlik Vision Dashboard Reporting, APTTUS, Centris/C3, ACE, IRT 
.Extensive experience with performance measurement, metric reporting, data
analysis, and communication (e.g. metrics, dashboards) 
.Consistently communicates in an accurate, emotionally intelligent, concise
and inclusive manner. 
.Ability to prioritize multiple projects and deadlines, and to adapt quickly
to change in priorities. 
.Builds strong relationships with peers and cross functionally with partners
outside of the team to solve problems and drive results. 

 

Key Stakeholders: 
Medical Ad Board & Symposia Execution, Medical Program Managers, Medical
Portfolio Leads, Purchasing, Outsourcing, Business Services Group, Central
Consultancy Group, Finance, Publications, Evidence Solutions

 

 

Thanks & Regard's

Harry John
Dynamic Enterprise Solutions Inc
1801 Hicks Rd, unit A
Rolling Meadows, IL -60008
(847) 719-7902 /C 224-635-0898
Email:  <mailto:[email protected]> [email protected]

 <mailto:[email protected]> [email protected] 

 <http://www.dynamic-enterprise.net/> www.Dynamic-enterprise.net

 

 

 

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