Business Operations Specialist

11 ore fa


Siena, Toscana, Italia CSL Plasma Inc. A tempo pieno
{"h3":{"text":"Business Operations Specialist Job Description"}},

CSL Seqirus is seeking a highly skilled Business Operations Specialist to join our team in Siena. As a key member of our operations team, you will be responsible for managing tender activities, customer service, and order fulfillment.



Tender Management Activities


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  • Monitor and screen e-procurement web platforms for potential tenders.
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  • Submit pre-qualification information to tender authorities and maintain up-to-date tender authority platforms.
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  • Select eligible tenders, download documentation, and archive in the shared folder.
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  • Work with the team to prepare participation in tenders and offer submissions.
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  • Maintain tender status in Datagon and ensure commercial contracts flow into SAP.
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  • Liaise with tender authorities for submission modes and timing, and track submission deadlines.
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  • Manage approval workflow for price to bid before submission of the offer.
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  • Liaise with finance, medical affairs, regulatory, pharmacovigilance, marketing, and other functions to obtain necessary information for participation.
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  • Liaise with the bank for release of performance bonds in advance of the tender deadline and track expiration.
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  • Ensure all necessary payments and mandatory prerequisites are satisfied for call for bids participation.
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  • Submit all tenders on time into e-procurement platforms with the Business Operations Manager.
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  • Provide documentation required post-awarding for contract finalization to tender authorities.
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  • Maintain accurate records and files of all tender-related data in the designed shared folder.
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  • Identify and report new tender requirements or potential risks of exclusion or ability to participate in tender to the Business Operations Manager.
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  • Promote innovation in tender processes and maintain a positive approach to changes and improvements.


Customer Service and Order To Cash (OTC) Activities


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  • Monitor, supervise, and manage inbox messages for all shared mailboxes and customer touchpoints.
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  • Support the Bus. Ops Team with orders secondary review and check orders for accuracy with product, pricing, and shipping details.
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  • Answer customer enquiries, provide information on orders, deliveries, and invoices.
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  • Manage sales e-invoices submission in Sfera and analyze potential invoice rejections from public customers.
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  • Work with the Business Operations Manager to finalize seasonal credit limit analysis for all customers prior to the season.
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  • Provide regular feedback to the Business Operations Manager regarding sales order issues or customer concerns.
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  • Handle temperature excursion requests and Product Technical Complaints (PTCs).
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  • Partner with and provide feedback to KAMs on tender, orders, or customer requests.
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  • Prepare and send commercial reports on orders entrance and deliveries status to tender authorities and regional stakeholders according to contract requirements.
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  • Support the Team for the proper maintenance of all the documents archives (on paper and electronic) required by law.


Other Activities


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  • Maintain and support Business Operation team in maintaining all the SOPs, WKIs which are relevant both for Tender and Operations activities.
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  • Support the Team in tracking the different status of the batches and monitor supply from our Manufacturing Sites to in-country 3PL warehouses.
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  • Support in MIF submission activities and batches release tracking.
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  • Collaborate with the Business Operations Team in partnering with Global functions (e.g. SupplyChainQA, Finance, IT, HR, etc) and in managing the required activities.
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  • Raise Purchase Requisition (PRs) in SAP for the services needed by the local Business Operations team.
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  • Provide support and backup to the Team in managing the required AP activities.
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  • Work in collaboration with the Business Operations Manager to identify and evaluate innovative and useful solutions to support the business and improve Tender Authorities and Customers satisfaction.
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  • Support Business Operations Manager in executing projects and in providing useful inputs and insights to improve work streams and Customer Satisfaction.


Requirements


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  • Degree in Economics, Engineering, Life Sciences, or Law.
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  • Good understanding of Italy healthcare system, Public Procurement legislation, and regulatory requirements.
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  • English language intermediate level (at least) – Fluent in speaking.
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  • Builds bridges and helps teams develop collaboration.
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  • Good ability to work with Microsoft Office pack, Power BI, web sites, and platforms (e.g. e-procurement, e-orders, etc) and management systems (e.g ERP).
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  • A minimum experience in Biotech Companies or Pharmaceutical Industry is a plus.


Our Benefits

CSL Seqirus is committed to attracting and retaining world-class employees who are valued for their contributions to achieving business objectives. Learn more about some of the benefits you can participate in when you join CSL Seqirus.



About CSL Seqirus

CSL Seqirus is part of CSL Limited (ASX: CSL). As one of the largest influenza vaccine providers in the world, CSL Seqirus is a major contributor to the prevention of influenza globally and a transcontinental partner in pandemic preparedness. Learn more about CSL Seqirus.



We want Seqirus to reflect the world around us

As a global organisation with employees in 35+ countries, CSL embraces diversity and inclusion. Learn more about Diversity & Inclusion at CSL Seqirus.



Do work that matters at CSL Seqirus

Watch our 'On the Front Line' video to learn more about CSL Seqirus.



Equal Opportunity Employer

CSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, please click here.





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