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 critical...