Job description

REQUIRED QUALIFICATIONS AND SKILLS

• Master’s OR Bachelor’s degree.
• Relevant experience in Legal, Negotiation and/or Finance.
• Working in a global environment.
• Experience in a Matrix environment.
• Knowledge of local contracting and payment processes in The Netherlands.
• Business English and Dutch language (written and oral communication).
• Attention to detail.
• Negotiation skills.
• Organizational Skills.
• Relationship management.
• Time management & prioritization.
• Flexibility.
• Data analysis and presentation skills.
• Problem solver.
• Working effectively in a team/matrix global environment.
• Good working knowledge of common software packages (e.g., Office 365 esp. Excel, SAP).
  If you would like to have a confidential conversation regarding this opportunity please reach out to Tim Browaeys, tim.browaeys@orioneng.com or contact Tim on 0044 7593448607
  

  opportunity #multinational #pharmaceutical #biotechnology #senior #associate #clinical #contracts #budgets #finance

Our role in supporting diversity and inclusion
As an international workforce business, we are committed to sourcing personnel that reflects the diversity and values of our client base but also that of Orion Group. We welcome the wide range of experiences and viewpoints that potential workers bring to our business and our clients, including those based on nationality, gender, culture, educational and professional backgrounds, race, ethnicity, sexual orientation, gender identity and expression, disability, and age differences, job classification and religion. In our inclusive workplace, regardless of your employment status as staff or contract, everyone is assured the right of equitable, fair and respectful treatment

• Provide clinical site contracting services to clinical study teams to support study start up and conduct activities.
• Manage end to end process for clinical site contracts and clinical trial related consulting agreements (including contracts, amendments and termination letters preparation, negotiation, escalation, translation, distribution, signature, archiving).
• Support site-related questions regarding invoice preparation with respect to submission of invoices in the Payment System of our client.
• Support resolution of contract issues.
• Support contracting with local vendors (translation vendors, printing vendors, …).
• Maintain contract tracking in appropriate systems.
• Manage Confidential Disclosure Agreement process.
• Identify opportunities and best practices with local and regional partners that will contribute to overall operational effectiveness.
• Ensure payments are made in accordance with contracts.
• Maintain payment data tracking in appropriate systems.
• Responsible for providing information for entry into systems.