Job Description

Provides support to Vendor Management team with procurement activities.

Creates procurement requsitions, purchase orders with vendors.

Executes receipt of invoices.

Runs reports related to purchase order spend for clinical trials and for specific vendors

Works with Vendor Management team, finance, accounts payable, procurement and other departments to resolve issues related to purchase orders

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.