WHO WE ARE:

Agios is a biopharmaceutical company that is fueled by connections. We thrive in a supportive, fun, and flexible environment full of people empowered to bring their whole selves to work. We care deeply about our work, each other, and the patients who count on us. Our teams cultivate strong bonds with patient communities, healthcare professionals, partners and colleagues, which helps us discover, develop and deliver therapies for rare diseases – and make a bigger difference in their lives. In the U.S., Agios markets a first-in-class pyruvate kinase (PK) activator for the treatment of hemolytic anemia in adults with PK deficiency. Building on the company’s leadership in the field of cellular metabolism, Agios is advancing a robust clinical pipeline of investigational medicines with active and planned programs in alpha- and beta-thalassemia, sickle cell disease, pediatric PK deficiency and MDS-associated anemia.

WHAT YOU BRING:

• 3 years of relevant work experience
• Excellent analytical skills
• Proficiency in Microsoft Office applications
• Strong customer service background
• Excellent communication and interpersonal skills
• Strong organizational and multitasking skills
• Ability to perform in dynamic and evolving corporate environment
• Ability to accurately support high volume of transactions and rapidly solve problems as they arise
• Must interact well in a team environment and display a positive customer service attitude
• Experience with Oracle Fusion ERP is a plus
  Concerned that you don’t check off every box in the requirements listed above? Please apply anyway! At Agios, we value each other’s differences and recognize that teams thrive when everyone brings their unique experiences to the table. We are dedicated to building an inclusive, diverse, equitable, and accessible environment where all employees can bring their whole selves to work. If you’re excited about this role but your previous experience doesn’t align perfectly with the job description, we still encourage you to apply. You may be just the right candidate for this role or another opening!

WORK LOCATION:

Location Agnostic: Work location for this role is based on employee’s individual preference. This role has the ability to be either remote in the US or hybrid in our Cambridge Headquarters. Hybrid schedules vary but are generally less than 3 days per week onsite. Remote employees work entirely from home except for attending Company sponsored events/ meetings. For employees who choose to work remotely, travel may be required for certain company events commensurate to the above job description.

• Supervise and coordinate supplier onboarding activities for the company, including facilitating the onboarding process through third-party risk management software and ensuring all procedures comply with established company policies and protocols
• Oversee purchase requisitions and efficiently prepare and process purchase orders within the Oracle Fusion ERP system, coordinating with suppliers to confirm receipt of POs and ensure prompt delivery of goods and services in alignment with business needs
• Collaborate with Accounts Payable to facilitate comprehensive procure-to-pay processes, conduct root cause analysis on invoice discrepancies, and implement solutions to ensure timely payments
• Deliver outstanding customer service, facilitate end user training, and collaborate with internal stakeholders to identify opportunities for Procure-to-Pay process enhancement, ensuring optimal solutions to meet organizational needs
• Identify opportunities for cost reduction and implementation strategies to realize these savings