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Supply Chain Specialist III
Client Sciences, Inc. is a research-based biopharmaceutical company founded in 1987. Together we
deliver life-saving therapies to patients in need. With the commitment and drive you bring to the workplace
every day, you will be part of a team that is changing the world and helping millions of people live healthier,
more fulfilling lives. Our worldwide staff is a close community where you can see the tangible results of your
contributions, where every individual matters, and everyone has a chance to enhance their skills through
ongoing development. Our scientific focus has resulted in marketed products that are benefiting hundreds
of thousands of people, a pipeline of late-stage drug candidates, and unmatched patient access programs
to ensure medications are available to those who could otherwise not afford them. By joining Client, you
will further our mission to address unmet medical needs and improve life by advancing the care of patients
with life-threatening diseases.
Reporting to the Senior Manager, Supply Chain, this role will be responsible for ensuring timely execution of the manufacturing transactions and detailed transactions in Oracle ERP. This role will include reconciling inventory between Client internal manufacturing sites and contract manufacturing facilities.
¿ Uses the prepared Master Production Schedule and Inventory Targets to prepare production orders for manufacture of commercial products.
¿ Establishes sequence and lead-time of each batch to meet shipping dates.
¿ Prepares and maintains required ERP system documents such as work orders, purchase orders and
Material Transfer Requests.
¿ Initiates and coordinates shipments between facilities, including Client to Client, Client to non-Client and
non-Client to non-Client.
¿ Updates ERP system data to report production activity and material issuance/movement. Verifies API
issuances are in alignment with batch records to support cGMP lot tracing requirements
¿ Performs detailed transactions in the ERP system to reflect schedule adjustments according to production
progress, change orders, or other delaying conditions. Ensures that open Work Order are in sync with
associated Purchase Orders
¿ Reconcile Client book inventory against CMO on hand inventory and investigates / explains inventory
differences. Makes reconciling entries and works with both internal and external auditors to support SOX &
¿ Works with Client finance to identify inventory items that are potential write-offs so that the appropriate
financial reserve can be made in the accounting systems.
¿ Provides support to vendors in resolving outstanding accounts receivable balances and works with Client
Accounts Payable to revolve issues preventing the timely payment of invoices.
¿ Maintains pricing sheets for each vendor reflecting the current unit pricing and tracks the number of
purchase orders issued for vendors that have volume discount price breaks so that the correct price is
reflected on those purchase orders.
¿ Develops, maintains and communicates metrics to monitor and improve performance.
¿ Performs a variety of basic to routine duties in support of Supply Chain operations.
¿ Takes independent action to ensure appropriate purchasing, routing, scheduling, and/or storing of goods as
well as issue resolution.
¿ Compiles, records, and tracks pertinent data through computerized systems, and based on analysis of data
provides recommendations for corrective action.
¿ Reviews non-routine information or data to support Supply Chain activities – e.g. inventory levels, prices
and tracking of shipments, inventory positioning, material deliveries, planned master production schedule
and sales forecasts.
¿ Investigates and reports on inventory variances
¿ Identifies problems and generates alternatives and recommendations within defined processes.
¿ Responds to requests for information from other departments, reviews available information, and may contact vendors for further information.
¿ Receives requests for routine changes affecting inventory levels, e.g. shipments, purchases, movement of stock. Performs necessary transactions and records in system to reflect changes.
¿ Prepares standard documents, such as work orders, purchase orders, material transfer requests, shipping documentation, and inventory reconciliation reports.
¿ Coordinates the planning, organizations, and implementation of projects within specified objectives.
¿ Participates in writing of communications, procedures, and work instructions.
¿ May communicate with other department representatives and external partner representatives.
¿ May act as point of contact for a compliance audit
Knowledge, Skills& Experience
¿ Works on assignments that range from routine to complex in nature where ability to recognize deviation from accepted practice is required.
¿ Must have an intermediate level of proficiency in Microsoft Office applications and other relevant software.
¿ Must have sound knowledge of manufacturing and packaging systems, methods and procedures.
¿ Demonstrates good written communication skills along with good analytical skills.
¿ Demonstrates an ability to take ownership for more complex work.
¿ Able to apply knowledge of Current Good Manufacturing Practices (cGMPs) on a daily basis.
¿ Able to follow written Standard Operating Procedures (SOPs) and understand manufacturing batch records.
¿ 2+ years of relevant experience in related field and a BS or BA or
¿ 1+ years of relevant experience and a MA/MBA/MS.
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